|
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-07-002-079-001/39
(PUNIABAGAR)
|
3507002000NRG24140720230025235
|
14/07/2023
|
Radha Devi
|
3507002WL003997
|
Radha Devi
|
00045
|
BARB0CHAUKH
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601703079
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
CHAUKHUTIA
|
UT-07-002-079-001/11
(PUNIABAGAR)
|
3507002000NRG24140720230025233
|
14/07/2023
|
Nandi Devi
|
3507002WL003997
|
Nandi Devi
|
00112
|
YESB0AZSB21
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601703081
|
|
NANDIDEVIWOJASODSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
CHAUKHUTIA
|
UT-07-002-079-001/11
(PUNIABAGAR)
|
3507002000NRG24140720230025232
|
14/07/2023
|
Jashod Singh
|
3507002WL003997
|
Jashod Singh
|
00354
|
PUNB0367400
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601703080
|
|
JASOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
CHAUKHUTIA
|
UT-07-002-079-001/39
(PUNIABAGAR)
|
3507002000NRG24140720230025234
|
14/07/2023
|
Anoop Singh
|
3507002WL003997
|
Anoop Singh
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601703078
|
|
MR ANOOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|