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-07-002-090-001/55 (TAJPUR MALLA)
|
3507002000NRG24120220240077501
|
13/02/2024
|
Anand Singh
|
3507002WL013164
|
Anand Singh
|
00112
|
YESB0AZSB21
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796903536
|
|
AANANDSINGHSOBACHESINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
2
|
CHAUKHUTIA
|
UT-07-002-090-001/55 (TAJPUR MALLA)
|
3507002000NRG24120220240077502
|
13/02/2024
|
Kavita
|
3507002WL013164
|
Kavita
|
00354
|
PUNB0786700
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796903538
|
|
KAVITA DO LATE PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
3
|
CHAUKHUTIA
|
UT-07-002-090-001/23 (TAJPUR MALLA)
|
3507002000NRG24120220240077500
|
13/02/2024
|
Mohni Devi
|
3507002WL013164
|
Mohni Devi
|
00415
|
SBIN0009938
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796903537
|
|
MAOHANI DEVI WO KHEEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7590
|
7590
|
|
|
|
|
|
|
|