|
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-07-002-094-001/16
(THAPALA)
|
3507002000NRG24200220240081025
|
20/02/2024
|
Nandi Devi
|
3507002WL013780
|
Nandi Devi
|
00078
|
CNRB0002187
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801813138
|
|
NANDI DEVI
|
CANARA BANK(508532)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-094-001/18
(THAPALA)
|
3507002000NRG24200220240081027
|
20/02/2024
|
Youngendra Singh
|
3507002WL013780
|
Youngendra Singh
|
00078
|
CNRB0002187
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801813140
|
|
YOGENDRA SINGH
|
CANARA BANK(508532)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-094-002/43
(THAPALA)
|
3507002000NRG24200220240081028
|
20/02/2024
|
Anita Devi
|
3507002WL013780
|
Anita Devi
|
00078
|
CNRB0002187
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801813137
|
|
ANEETADEVIWODHRAMSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-094-002/43
(THAPALA)
|
3507002000NRG24200220240081029
|
20/02/2024
|
Dharm Singh
|
3507002WL013780
|
Dharm Singh
|
00078
|
CNRB0002187
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801813139
|
|
DHARMASINGHSOMOHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
5
|
CHAUKHUTIA
|
UT-07-002-094-001/16
(THAPALA)
|
3507002000NRG24200220240081026
|
20/02/2024
|
Anand Singh
|
3507002WL013780
|
Anand Singh
|
00415
|
SBIN0002534
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801813141
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|