|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHAISIACHHANA
|
UT-07-008-046-001/11
(SIMKHALYA)
|
3507008000NRG24190320240091754
|
19/03/2024
|
Neema Painwal
|
3507008WL015479
|
Neema Painwal
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120673302
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-046-001/13
(SIMKHALYA)
|
3507008000NRG24190320240091755
|
19/03/2024
|
Diwan Singh
|
3507008WL015479
|
Diwan Singh
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120673303
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-046-001/18
(SIMKHALYA)
|
3507008000NRG24190320240091756
|
19/03/2024
|
Munni Devi
|
3507008WL015479
|
Munni Devi
|
00415
|
SBIN0003650
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120673304
|
|
MUNNIDEVIWONARAYANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7590
|
7590
|
|
|
|
|
|
|
|