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
|
CHAUKHUTIA
|
UT-07-002-052-001/2 (KABDOLA)
|
3507002000NRG24300620230021519
|
01/07/2023
|
Champa Devi
|
3507002WL003363
|
Champa Devi
|
00078
|
CNRB0002187
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325542244
|
|
CHAMPA DEVI
|
CANARA BANK(508532)
|
2
|
CHAUKHUTIA
|
UT-07-002-052-001/30 (KABDOLA)
|
3507002000NRG24300620230021521
|
01/07/2023
|
Radha Devi
|
3507002WL003363
|
Radha Devi
|
00078
|
CNRB0002187
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325542243
|
|
RADHA DEVI
|
CANARA BANK(508532)
|
3
|
CHAUKHUTIA
|
UT-07-002-052-001/9 (KABDOLA)
|
3507002000NRG24300620230021523
|
01/07/2023
|
Jayanti Devi
|
3507002WL003363
|
Jayanti Devi
|
00078
|
CNRB0002187
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325542245
|
|
JAYANTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
4
|
CHAUKHUTIA
|
UT-07-002-052-001/23 (KABDOLA)
|
3507002000NRG24300620230021520
|
01/07/2023
|
Lila Devi
|
3507002WL003363
|
Lila Devi
|
00078
|
CNRB0005870
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325542246
|
|
LEELADEVIWOVIJAYSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
5
|
CHAUKHUTIA
|
UT-07-002-052-001/8 (KABDOLA)
|
3507002000NRG24300620230021522
|
01/07/2023
|
Karan Singh Rawat
|
3507002WL003363
|
Karan Singh Rawat
|
00078
|
CNRB0005870
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325542247
|
|
KARAN SINGH RAWAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14950
|
14950
|
|
|
|
|
|
|
|