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
|
HAWALBAG
|
UT-07-009-092-001/90 (PILKHA)
|
3507009000NRG24140820230033141
|
14/08/2023
|
Vimla Devi
|
3507009WL005515
|
Vimla Devi
|
00045
|
BARB0ALMORA
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4773663406
|
|
VIMLA DEVI WO RAMESH RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
2
|
HAWALBAG
|
UT-07-009-076-002/36 (MAINIPANCHGAON)
|
3507009000NRG24140820230033140
|
14/08/2023
|
ASHA DEVI
|
3507009WL005514
|
ASHA DEVI
|
00089
|
CBIN0281528
|
1150
|
1150
|
Processed
|
23/08/2023
|
|
4773663405
|
|
Mrs. ASHA .. DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
3
|
HAWALBAG
|
UT-07-009-043-001/77 (GHANELI)
|
3507009000NRG24140820230033113
|
14/08/2023
|
TULASI DEVI
|
3507009WL005505
|
TULASI DEVI
|
00176
|
IDIB000A148
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4773663407
|
|
Mrs. TULASI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3680
|
3680
|
|
|
|
|
|
|
|