|
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-07-002-095-001/32
(TIMTA)
|
3507002000NRG24161020230048373
|
16/10/2023
|
Mahesh Chandra
|
3507002WL008075
|
Mahesh Chandra
|
00078
|
CNRB0002187
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975251935
|
|
MAHESHRAMSOLALIRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
CHAUKHUTIA
|
UT-07-002-054-001/35
(KAKARKHET)
|
3507002000NRG24161020230048368
|
16/10/2023
|
sunita devi
|
3507002WL008075
|
sunita devi
|
00078
|
CNRB0005870
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975251933
|
|
SUNEETA DEVI
|
CANARA BANK(508532)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-054-001/48
(KAKARKHET)
|
3507002000NRG24161020230048369
|
16/10/2023
|
Chutar Singh
|
3507002WL008075
|
Chutar Singh
|
00078
|
CNRB0005870
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975251931
|
|
CHATUR SINGH
|
CANARA BANK(508532)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-054-001/49
(KAKARKHET)
|
3507002000NRG24161020230048370
|
16/10/2023
|
Dhyan Singh
|
3507002WL008075
|
Dhyan Singh
|
00078
|
CNRB0005870
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975251932
|
|
DHYAN SINGH
|
CANARA BANK(508532)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-054-001/57
(KAKARKHET)
|
3507002000NRG24161020230048372
|
16/10/2023
|
Rekha Negi
|
3507002WL008075
|
Rekha Negi
|
00078
|
CNRB0005870
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975251934
|
|
REKHA NEGI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8050
|
8050
|
|
|
|
|
|
|
|