|
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-07-002-042-001/83
(GADSYARI)
|
3507002000NRG24120320240088785
|
12/03/2024
|
Madan Singh
|
3507002WL015022
|
Madan Singh
|
00045
|
BARB0CHAUKH
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121915229
|
|
MADAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
CHAUKHUTIA
|
UT-07-002-042-001/24
(GADSYARI)
|
3507002000NRG24120320240088784
|
12/03/2024
|
BHAWANA DEVI
|
3507002WL015022
|
BHAWANA DEVI
|
00354
|
PUNB0367400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121915228
|
|
BHAWNADEVIWOPRATAPSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-042-001/24
(GADSYARI)
|
3507002000NRG24120320240088783
|
12/03/2024
|
PRATAP SINGH
|
3507002WL015022
|
PRATAP SINGH
|
00354
|
PUNB0367400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121915230
|
|
PRATAP SINGH S/O KHEEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-042-001/83
(GADSYARI)
|
3507002000NRG24120320240088786
|
12/03/2024
|
Prema Devi
|
3507002WL015022
|
Prema Devi
|
00354
|
PUNB0367400
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121915227
|
|
PREMADEVIWOMADANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10810
|
10810
|
|
|
|
|
|
|
|