|
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)
|
3507002000NRG24290920230044053
|
29/09/2023
|
Nandi Devi
|
3507002WL007350
|
Nandi Devi
|
00078
|
CNRB0002187
|
1840
|
1840
|
Processed
|
01/11/2023
|
|
6895265563
|
|
NANDI DEVI
|
CANARA BANK(508532)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-094-001/18
(THAPALA)
|
3507002000NRG24290920230044054
|
29/09/2023
|
Youngendra Singh
|
3507002WL007350
|
Youngendra Singh
|
00078
|
CNRB0002187
|
1840
|
1840
|
Processed
|
01/11/2023
|
|
6895265564
|
|
YOGENDRA SINGH
|
CANARA BANK(508532)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-094-001/21
(THAPALA)
|
3507002000NRG24290920230044055
|
29/09/2023
|
Mahendra Singh
|
3507002WL007350
|
Mahendra Singh
|
00078
|
CNRB0002187
|
1840
|
1840
|
Processed
|
01/11/2023
|
|
6895265565
|
|
MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-094-001/51
(THAPALA)
|
3507002000NRG24290920230044056
|
29/09/2023
|
Naveen Singh Thakuar
|
3507002WL007350
|
Naveen Singh Thakuar
|
00078
|
CNRB0002187
|
1840
|
1840
|
Processed
|
01/11/2023
|
|
6895265567
|
|
NAVINSINGHTHAKURSOSHERSIN
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-094-001/53
(THAPALA)
|
3507002000NRG24290920230044057
|
29/09/2023
|
Prakash Singh
|
3507002WL007350
|
Prakash Singh
|
00078
|
CNRB0002187
|
1840
|
1840
|
Processed
|
01/11/2023
|
|
6895265568
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAUKHUTIA
|
UT-07-002-094-002/47
(THAPALA)
|
3507002000NRG24290920230044058
|
29/09/2023
|
Jalam Singh
|
3507002WL007350
|
Jalam Singh
|
00078
|
CNRB0002187
|
1840
|
1840
|
Processed
|
01/11/2023
|
|
6895265566
|
|
JALIMSINGHSODHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|