|
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-07-002-017-001/137
(BHATKOT)
|
3507002000NRG24061120230053249
|
06/11/2023
|
Asha Devi
|
3507002WL008950
|
Asha Devi
|
00045
|
BARB0CHAUKH
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671458252
|
|
AASHA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-017-001/137
(BHATKOT)
|
3507002000NRG24061120230053248
|
06/11/2023
|
Gopal Singh
|
3507002WL008950
|
Gopal Singh
|
00045
|
BARB0CHAUKH
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671458251
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
CHAUKHUTIA
|
UT-07-002-017-001/100
(BHATKOT)
|
3507002000NRG24061120230053246
|
06/11/2023
|
Basanti Devi
|
3507002WL008950
|
Basanti Devi
|
00112
|
YESB0AZSB21
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671458250
|
|
BASANTIDEVIWONAINSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3450
|
3450
|
|
|
|
|
|
|
|