|
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
|
DWARAHAT
|
UT-07-006-118-001/107
(VIJAYPUR)
|
3507006000NRG24210720230027058
|
22/07/2023
|
Lalit Mohan
|
3507006WL004401
|
Lalit Mohan
|
00112
|
YESB0AZSB05
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603667712
|
|
LALITMOHANSODURGADUTT
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
DWARAHAT
|
UT-07-006-118-001/208
(VIJAYPUR)
|
3507006000NRG24210720230027059
|
22/07/2023
|
Anita Bhatt
|
3507006WL004401
|
Anita Bhatt
|
00112
|
YESB0AZSB05
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603667713
|
|
ANEETABHATTWOKAILASHCHANDR
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|