|
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-07-007-070-001/39
(PANERGAON)
|
3507007000NRG24090220240076932
|
12/02/2024
|
HEM LAL
|
3507007WL013082
|
HEM LAL
|
00112
|
YESB0AZSB23
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802235702
|
|
HEMKUMARSOHARISHRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
TAKULA
|
UT-07-007-070-001/49
(PANERGAON)
|
3507007000NRG24090220240076933
|
12/02/2024
|
PREMA DEVI
|
3507007WL013082
|
PREMA DEVI
|
00112
|
YESB0AZSB23
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802235701
|
|
PREMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|