|
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
|
TAKULA
|
UT-07-007-033-001/35033
(DUMADGAON)
|
3507007000NRG24130220240078247
|
13/02/2024
|
DEEWAN RAM
|
3507007WL013294
|
DEEWAN RAM
|
00354
|
PUNB0793500
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802234824
|
|
DIWANRAMSOSHOBHANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
TAKULA
|
UT-07-007-033-001/35452
(DUMADGAON)
|
3507007000NRG24130220240078248
|
13/02/2024
|
darshan ram
|
3507007WL013294
|
darshan ram
|
00415
|
SBIN0003390
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802234822
|
|
DARSHANRAMSODIWANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
TAKULA
|
UT-07-007-033-001/35452
(DUMADGAON)
|
3507007000NRG24130220240078249
|
13/02/2024
|
rekha devi
|
3507007WL013294
|
rekha devi
|
00415
|
SBIN0003390
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802234823
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|