|
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-07-002-005-001/3
(AMASYARI)
|
3507002000NRG24230120240070540
|
25/01/2024
|
Deepa
|
3507002WL011934
|
Deepa
|
00112
|
YESB0AZSB21
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141059596
|
|
DEEPA DEVI WO LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-005-001/76
(AMASYARI)
|
3507002000NRG24230120240070542
|
25/01/2024
|
Anita Devi
|
3507002WL011934
|
Anita Devi
|
00112
|
YESB0AZSB21
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141059597
|
|
ANITADEVIWOGOVINDRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
CHAUKHUTIA
|
UT-07-002-005-001/48
(AMASYARI)
|
3507002000NRG24230120240070541
|
25/01/2024
|
Maya Devi
|
3507002WL011934
|
Maya Devi
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141059598
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|