|
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-07-002-090-001/55
(TAJPUR MALLA)
|
3507002000NRG24180120240069013
|
19/01/2024
|
Anand Singh
|
3507002WL011681
|
Anand Singh
|
00112
|
YESB0AZSB21
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157703437
|
|
AANANDSINGHSOBACHESINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
CHAUKHUTIA
|
UT-07-002-090-001/55
(TAJPUR MALLA)
|
3507002000NRG24180120240069014
|
19/01/2024
|
Kavita
|
3507002WL011681
|
Kavita
|
00354
|
PUNB0786700
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157703436
|
|
KAVITA DO LATE PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3910
|
3910
|
|
|
|
|
|
|
|