|
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
|
CHAUKHUTIA
|
UT-07-002-045-003/72
(GWALI)
|
3507002000NRG24220720230027389
|
24/07/2023
|
Kishan singh
|
3507002WL004451
|
Kishan singh
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610433143
|
|
PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-045-003/72
(GWALI)
|
3507002000NRG24220720230027391
|
24/07/2023
|
Mahipal Singh
|
3507002WL004451
|
Mahipal Singh
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610433142
|
|
MAHIPALSINGHSOKISHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|