|
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-07-002-051-001/39
(JHORUNGA)
|
3507002000NRG24110320240088012
|
12/03/2024
|
Puspa Devi
|
3507002WL014893
|
Puspa Devi
|
00045
|
BARB0JAURAS
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121915349
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-051-001/43
(JHORUNGA)
|
3507002000NRG24110320240088013
|
12/03/2024
|
Vimla Devi
|
3507002WL014893
|
Vimla Devi
|
00045
|
BARB0JAURAS
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121915350
|
|
VIMLA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
3
|
CHAUKHUTIA
|
UT-07-002-051-001/13
(JHORUNGA)
|
3507002000NRG24110320240088004
|
12/03/2024
|
Parkash Ram
|
3507002WL014893
|
Parkash Ram
|
00078
|
CNRB0002187
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121915352
|
|
PRAKASH CHANDRA
|
CANARA BANK(508532)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-051-001/13
(JHORUNGA)
|
3507002000NRG24110320240088005
|
12/03/2024
|
Usha Devi
|
3507002WL014893
|
Usha Devi
|
00078
|
CNRB0002187
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121915348
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-051-001/13-A
(JHORUNGA)
|
3507002000NRG24110320240088006
|
12/03/2024
|
Mamta Devi
|
3507002WL014893
|
Mamta Devi
|
00078
|
CNRB0002187
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121915346
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
6
|
CHAUKHUTIA
|
UT-07-002-051-001/14
(JHORUNGA)
|
3507002000NRG24110320240088007
|
12/03/2024
|
Bala Devi
|
3507002WL014893
|
Bala Devi
|
00078
|
CNRB0002187
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121915353
|
|
BALA DEVI
|
CANARA BANK(508532)
|
|
7
|
CHAUKHUTIA
|
UT-07-002-051-001/30
(JHORUNGA)
|
3507002000NRG24110320240088008
|
12/03/2024
|
Neema Devi
|
3507002WL014893
|
Neema Devi
|
00078
|
CNRB0002187
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121915345
|
|
NEEMA DEVI
|
CANARA BANK(508532)
|
|
8
|
CHAUKHUTIA
|
UT-07-002-051-001/33
(JHORUNGA)
|
3507002000NRG24110320240088009
|
12/03/2024
|
Chana Devi
|
3507002WL014893
|
Chana Devi
|
00078
|
CNRB0002187
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121915347
|
|
CHANA DEVI
|
CANARA BANK(508532)
|
|
9
|
CHAUKHUTIA
|
UT-07-002-051-001/37
(JHORUNGA)
|
3507002000NRG24110320240088010
|
12/03/2024
|
Mhendra Singh
|
3507002WL014893
|
Mhendra Singh
|
00078
|
CNRB0002187
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121915351
|
|
MAHENDRA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15870
|
15870
|
|
|
|
|
|
|
|
|
10
|
CHAUKHUTIA
|
UT-07-002-051-001/38
(JHORUNGA)
|
3507002000NRG24110320240088011
|
12/03/2024
|
Indra devi
|
3507002WL014893
|
Indra devi
|
00112
|
YESB0AZSB21
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121915344
|
|
INDRADEVIWOMAHENDRASINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23460
|
23460
|
|
|
|
|
|
|
|