|
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-07-002-067-001/1
(MAHATGAON)
|
3507002000NRG24060320240087311
|
06/03/2024
|
Dev Ram
|
3507002WL014765
|
Dev Ram
|
00354
|
PUNB0367400
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044224705
|
|
DEVRAMSOTILRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-067-001/16
(MAHATGAON)
|
3507002000NRG24060320240087312
|
06/03/2024
|
hema
|
3507002WL014765
|
hema
|
00354
|
PUNB0367400
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044224706
|
|
HEMA DEVI W/O BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-067-001/25
(MAHATGAON)
|
3507002000NRG24060320240087313
|
06/03/2024
|
Chanuli Devi
|
3507002WL014765
|
Chanuli Devi
|
00354
|
PUNB0367400
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044224708
|
|
CHANULI DEVI W/O PUSHKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-067-001/34
(MAHATGAON)
|
3507002000NRG24060320240087314
|
06/03/2024
|
Devki Devi
|
3507002WL014765
|
Devki Devi
|
00354
|
PUNB0367400
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044224707
|
|
DEVKIDEVIWOCHANIRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-067-001/54
(MAHATGAON)
|
3507002000NRG24060320240087315
|
06/03/2024
|
Santi Devi
|
3507002WL014765
|
Santi Devi
|
00354
|
PUNB0367400
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044224709
|
|
SHANTI DEVI W/O HIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
6
|
CHAUKHUTIA
|
UT-07-002-067-001/62
(MAHATGAON)
|
3507002000NRG24060320240087316
|
06/03/2024
|
Pinki devi
|
3507002WL014765
|
Pinki devi
|
00415
|
SBIN0002534
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044224704
|
|
MR NAVEEN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|