|
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-07-007-027-001/104
(CHHANILWESAL)
|
3507007000NRG24130520230007134
|
13/05/2023
|
PREMA DEVI
|
3507007WL000988
|
PREMA DEVI
|
00078
|
CNRB0002158
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642037200
|
|
PREMA DEVI
|
CANARA BANK(508532)
|
|
2
|
TAKULA
|
UT-07-007-027-001/109
(CHHANILWESAL)
|
3507007000NRG24130520230007135
|
13/05/2023
|
mamata devi
|
3507007WL000988
|
mamata devi
|
00078
|
CNRB0002158
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642037201
|
|
MAMATA DEVI
|
CANARA BANK(508532)
|
|
3
|
TAKULA
|
UT-07-007-027-001/179
(CHHANILWESAL)
|
3507007000NRG24130520230007137
|
13/05/2023
|
THAKUR RAM
|
3507007WL000988
|
THAKUR RAM
|
00078
|
CNRB0002158
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642037198
|
|
THAKUR RAM
|
CANARA BANK(508532)
|
|
4
|
TAKULA
|
UT-07-007-027-001/292
(CHHANILWESAL)
|
3507007000NRG24130520230007138
|
13/05/2023
|
BISHAN RAM
|
3507007WL000988
|
BISHAN RAM
|
00078
|
CNRB0002158
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642037199
|
|
VISHAN RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
5
|
TAKULA
|
UT-07-007-027-001/137
(CHHANILWESAL)
|
3507007000NRG24130520230007136
|
13/05/2023
|
GANGA DEVI
|
3507007WL000988
|
GANGA DEVI
|
00112
|
YESB0AZSB15
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642037197
|
|
GANGADEVIWOGANESHSINGHDO
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|