|
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-07-003-066-003/16
(NAUGAON)
|
3507003000NRG24300320240095744
|
30/03/2024
|
BHAGWAT SINGH
|
3507003WL016098
|
BHAGWAT SINGH
|
00078
|
CNRB0002187
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112498152
|
|
BHAGWAT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
BHIKIASAIN
|
UT-07-003-066-003/28
(NAUGAON)
|
3507003000NRG24300320240095746
|
30/03/2024
|
KAMLAPATI
|
3507003WL016098
|
KAMLAPATI
|
00112
|
YESB0AZSB14
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112498150
|
|
KAMLAPATISODOULATRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
BHIKIASAIN
|
UT-07-003-066-003/28
(NAUGAON)
|
3507003000NRG24300320240095745
|
30/03/2024
|
BHAGHIRATHI DEVI
|
3507003WL016098
|
BHAGHIRATHI DEVI
|
00462
|
UCBA0000769
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112498151
|
|
BHAGIRATHI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4830
|
4830
|
|
|
|
|
|
|
|