|
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-07-002-008-001/1
(BAGWALIKHET)
|
3507002000NRG24270120240072852
|
30/01/2024
|
Hira devi
|
3507002WL012317
|
Hira devi
|
00078
|
CNRB0002187
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154467942
|
|
HEERA DEVI
|
CANARA BANK(508532)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-008-001/13
(BAGWALIKHET)
|
3507002000NRG24270120240072853
|
30/01/2024
|
Bhuwan Ram
|
3507002WL012317
|
Bhuwan Ram
|
00078
|
CNRB0002187
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154467937
|
|
BHUWAN RAM
|
CANARA BANK(508532)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-008-001/13
(BAGWALIKHET)
|
3507002000NRG24270120240072854
|
30/01/2024
|
Lilita Devi
|
3507002WL012317
|
Lilita Devi
|
00078
|
CNRB0002187
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154467939
|
|
LATA
|
CANARA BANK(508532)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-008-001/14
(BAGWALIKHET)
|
3507002000NRG24270120240072855
|
30/01/2024
|
Bhagwat ram
|
3507002WL012317
|
Bhagwat ram
|
00078
|
CNRB0002187
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154467938
|
|
BHAGWAT RAM
|
CANARA BANK(508532)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-008-001/16
(BAGWALIKHET)
|
3507002000NRG24270120240072856
|
30/01/2024
|
Bhagwat singh
|
3507002WL012317
|
Bhagwat singh
|
00078
|
CNRB0002187
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154467943
|
|
BHAGWATSINGHSOKUSHALSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
CHAUKHUTIA
|
UT-07-002-008-001/2
(BAGWALIKHET)
|
3507002000NRG24270120240072857
|
30/01/2024
|
Santi devi Negi
|
3507002WL012317
|
Santi devi Negi
|
00078
|
CNRB0002187
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154467941
|
|
SHANTI DEVI NEGI
|
CANARA BANK(508532)
|
|
7
|
CHAUKHUTIA
|
UT-07-002-008-001/5
(BAGWALIKHET)
|
3507002000NRG24270120240072858
|
30/01/2024
|
Jaynti devi Bisht
|
3507002WL012317
|
Jaynti devi Bisht
|
00078
|
CNRB0002187
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154467940
|
|
JAYANTI DEVI BISHT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22540
|
22540
|
|
|
|
|
|
|
|