|
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
|
DOIWALA
|
UT-02-004-034-001/105
(Khadri Khadakmafh)
|
3502004000NRG23220720220047015
|
22/07/2022
|
PRAKASH CHANDRA
|
3502004WL003838
|
PRAKASH CHANDRA
|
00415
|
SBIN0001827
|
639
|
639
|
Processed
|
27/07/2022
|
|
3364995288
|
|
PRAKASH PANDEY S/O DAYANAND PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-034-001/151
(Khadri Khadakmafh)
|
3502004000NRG23220720220047018
|
22/07/2022
|
DEEPAK
|
3502004WL003838
|
DEEPAK
|
00473
|
AUCB0000020
|
639
|
639
|
Processed
|
27/07/2022
|
|
3364995289
|
|
DEEPAK PAINULY
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1278
|
1278
|
|
|
|
|
|
|
|