|
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-07-002-063-003/10
(KOTYURA MASI)
|
3507002000NRG24050620230014078
|
05/06/2023
|
Sarswati Devi
|
3507002WL002102
|
Sarswati Devi
|
00078
|
CNRB0002187
|
460
|
460
|
Processed
|
10/06/2023
|
|
2385789153
|
|
SARSHWATI DEVI GUSAI
|
CANARA BANK(508532)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-063-003/19
(KOTYURA MASI)
|
3507002000NRG24050620230014079
|
05/06/2023
|
Bhagwati Devi
|
3507002WL002102
|
Bhagwati Devi
|
00078
|
CNRB0002187
|
460
|
460
|
Processed
|
10/06/2023
|
|
2385789144
|
|
BHAGWATI DEVI
|
CANARA BANK(508532)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-063-003/23
(KOTYURA MASI)
|
3507002000NRG24050620230014081
|
05/06/2023
|
Vimla Devi
|
3507002WL002102
|
Vimla Devi
|
00078
|
CNRB0002187
|
460
|
460
|
Processed
|
10/06/2023
|
|
2385789152
|
|
BIMALA DEVI
|
CANARA BANK(508532)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-063-003/3087
(KOTYURA MASI)
|
3507002000NRG24050620230014086
|
05/06/2023
|
Beena Devi
|
3507002WL002102
|
Beena Devi
|
00078
|
CNRB0002187
|
460
|
460
|
Processed
|
10/06/2023
|
|
2385789148
|
|
BEENA DEVI
|
CANARA BANK(508532)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-063-003/3089
(KOTYURA MASI)
|
3507002000NRG24050620230014087
|
05/06/2023
|
Bhagwati Devi
|
3507002WL002102
|
Bhagwati Devi
|
00078
|
CNRB0002187
|
460
|
460
|
Processed
|
10/06/2023
|
|
2385789146
|
|
BHAGWATI DEVI
|
CANARA BANK(508532)
|
|
6
|
CHAUKHUTIA
|
UT-07-002-063-003/3090
(KOTYURA MASI)
|
3507002000NRG24050620230014088
|
05/06/2023
|
Hema Rawat
|
3507002WL002102
|
Hema Rawat
|
00078
|
CNRB0002187
|
230
|
230
|
Processed
|
10/06/2023
|
|
2385789147
|
|
KARANSINGHRAWATSODEEPAK
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
7
|
CHAUKHUTIA
|
UT-07-002-063-003/5
(KOTYURA MASI)
|
3507002000NRG24050620230014090
|
05/06/2023
|
Khimuli Devi
|
3507002WL002102
|
Khimuli Devi
|
00078
|
CNRB0002187
|
460
|
460
|
Processed
|
10/06/2023
|
|
2385789154
|
|
KHIMULI DEVI
|
CANARA BANK(508532)
|
|
8
|
CHAUKHUTIA
|
UT-07-002-063-003/6
(KOTYURA MASI)
|
3507002000NRG24050620230014092
|
05/06/2023
|
Jaman Singh
|
3507002WL002102
|
Jaman Singh
|
00078
|
CNRB0002187
|
460
|
460
|
Processed
|
10/06/2023
|
|
2385789151
|
|
JAMANSINGHSODHYANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
9
|
CHAUKHUTIA
|
UT-07-002-063-003/6
(KOTYURA MASI)
|
3507002000NRG24050620230014091
|
05/06/2023
|
Kamla Devi
|
3507002WL002102
|
Kamla Devi
|
00078
|
CNRB0002187
|
460
|
460
|
Processed
|
10/06/2023
|
|
2385789145
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
10
|
CHAUKHUTIA
|
UT-07-002-063-003/7
(KOTYURA MASI)
|
3507002000NRG24050620230014093
|
05/06/2023
|
Tulsi Devi
|
3507002WL002102
|
Tulsi Devi
|
00078
|
CNRB0002187
|
460
|
460
|
Processed
|
10/06/2023
|
|
2385789149
|
|
TULSI DEVI
|
CANARA BANK(508532)
|
|
11
|
CHAUKHUTIA
|
UT-07-002-063-003/8
(KOTYURA MASI)
|
3507002000NRG24050620230014094
|
05/06/2023
|
Vimla Devi
|
3507002WL002102
|
Vimla Devi
|
00078
|
CNRB0002187
|
460
|
460
|
Processed
|
10/06/2023
|
|
2385789150
|
|
VIMALA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4830
|
4830
|
|
|
|
|
|
|
|