|
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-07-007-049-001/57
(KHARISUNAR)
|
3507007000NRG24230220240082543
|
23/02/2024
|
SURESH SINGH RAUTELA
|
3507007WL014022
|
SURESH SINGH RAUTELA
|
00112
|
YESB0AZSB20
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941472880
|
|
SURESHSINGHRAUTELASONANDAN
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
TAKULA
|
UT-07-007-049-001/57
(KHARISUNAR)
|
3507007000NRG24230220240082542
|
23/02/2024
|
SHANTI DEVI
|
3507007WL014022
|
SHANTI DEVI
|
00354
|
PUNB0793500
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941472881
|
|
SHANTI W/O SURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|