|
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
|
BHIKIASAIN
|
UT-07-003-008-001/120
(BAULI)
|
3507003000NRG24060320240086891
|
06/03/2024
|
GOVINDI
|
3507003WL014707
|
GOVINDI
|
00112
|
YESB0AZSB04
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041884702
|
|
GOVINDI W/O BACHO SINGH BISHT
|
UNION BANK OF INDIA(508500)
|
|
2
|
BHIKIASAIN
|
UT-07-003-008-001/50
(BAULI)
|
3507003000NRG24060320240086892
|
06/03/2024
|
REKHA DEVI
|
3507003WL014707
|
REKHA DEVI
|
00112
|
YESB0AZSB04
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041884703
|
|
REKHABISHTWOBALWANTSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
BHIKIASAIN
|
UT-07-003-008-001/120
(BAULI)
|
3507003000NRG24060320240086890
|
06/03/2024
|
BACHE SINGH BISHT
|
3507003WL014707
|
BACHE SINGH BISHT
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041884701
|
|
BACHE SINGH BISHT S/O TEGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3910
|
3910
|
|
|
|
|
|
|
|