|
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-07-002-034-001/142
(DHUDHALIA MANRAL)
|
3507002000NRG24270320240093843
|
27/03/2024
|
Radaha devi
|
3507002WL015790
|
Radaha devi
|
00112
|
YESB0AZSB21
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119132030
|
|
RADHADEVIWOPRATAPSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-034-001/157
(DHUDHALIA MANRAL)
|
3507002000NRG24270320240093845
|
27/03/2024
|
Prem Singh
|
3507002WL015790
|
Prem Singh
|
00112
|
YESB0AZSB21
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119132031
|
|
PREMSINGHSOSHRISHYAMSING
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
3
|
CHAUKHUTIA
|
UT-07-002-034-001/177
(DHUDHALIA MANRAL)
|
3507002000NRG24270320240093846
|
27/03/2024
|
hansi devi
|
3507002WL015790
|
hansi devi
|
00354
|
PUNB0786700
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119132033
|
|
HANSI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
CHAUKHUTIA
|
UT-07-002-034-001/142
(DHUDHALIA MANRAL)
|
3507002000NRG24270320240093844
|
27/03/2024
|
Partap Singh
|
3507002WL015790
|
Partap Singh
|
00415
|
SBIN0009938
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119132032
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6440
|
6440
|
|
|
|
|
|
|
|