|
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-07-002-009-001/106
(BAISOKHLA)
|
3507002000NRG24200320240092322
|
20/03/2024
|
Prakash Giri
|
3507002WL015567
|
Prakash Giri
|
00045
|
BARB0JAURAS
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117898554
|
|
PRAKASH GIRI SO KUND
|
BANK OF BARODA(606985)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-009-001/16
(BAISOKHLA)
|
3507002000NRG24200320240092323
|
20/03/2024
|
kamla devi
|
3507002WL015567
|
kamla devi
|
00045
|
BARB0JAURAS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117898553
|
|
KAMLA DEVI WO RAM DU
|
BANK OF BARODA(606985)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-061-001/9
(KHATYARI)
|
3507002000NRG24200320240092326
|
20/03/2024
|
Neema Devi
|
3507002WL015567
|
Neema Devi
|
00045
|
BARB0JAURAS
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117898555
|
|
MRS NEEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
4
|
CHAUKHUTIA
|
UT-07-002-009-001/22
(BAISOKHLA)
|
3507002000NRG24200320240092324
|
20/03/2024
|
Prakash chandra
|
3507002WL015567
|
Prakash chandra
|
00354
|
PUNB0786700
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117898556
|
|
PRAKASHCHANDRASOLATEPREMW
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-061-001/79
(KHATYARI)
|
3507002000NRG24200320240092325
|
20/03/2024
|
Kushar Singh
|
3507002WL015567
|
Kushar Singh
|
00354
|
PUNB0786700
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117898557
|
|
KESHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12650
|
12650
|
|
|
|
|
|
|
|