|
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-07-002-001-001/1
(ADIGRAM FULORIA)
|
3507002000NRG24150520230007426
|
15/05/2023
|
Vipin Chandra
|
3507002WL001046
|
Vipin Chandra
|
00078
|
CNRB0002187
|
2530
|
2530
|
Processed
|
19/05/2023
|
|
1693447013
|
|
VIPIN CHANDRA FULORIYA
|
BANK OF BARODA(606985)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-001-001/19
(ADIGRAM FULORIA)
|
3507002000NRG24150520230007428
|
15/05/2023
|
Beena
|
3507002WL001046
|
Beena
|
00078
|
CNRB0002187
|
2530
|
2530
|
Processed
|
19/05/2023
|
|
1693447011
|
|
BEENA JOSHI
|
CANARA BANK(508532)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-001-001/32
(ADIGRAM FULORIA)
|
3507002000NRG24150520230007430
|
15/05/2023
|
Umesh Chandra
|
3507002WL001046
|
Umesh Chandra
|
00078
|
CNRB0002187
|
2530
|
2530
|
Processed
|
19/05/2023
|
|
1693447010
|
|
UMESH CHANDRA FULORIA
|
AXIS BANK(607153)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-001-001/41
(ADIGRAM FULORIA)
|
3507002000NRG24150520230007431
|
15/05/2023
|
Bhawana Devi
|
3507002WL001046
|
Bhawana Devi
|
00078
|
CNRB0002187
|
2530
|
2530
|
Processed
|
19/05/2023
|
|
1693447012
|
|
DHARMADEVIWOPRAKASHCHAN
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-001-001/8
(ADIGRAM FULORIA)
|
3507002000NRG24150520230007432
|
15/05/2023
|
Jaynarayan Fulayriya
|
3507002WL001046
|
Jaynarayan Fulayriya
|
00078
|
CNRB0002187
|
2530
|
2530
|
Processed
|
19/05/2023
|
|
1693447009
|
|
JAGDISHCHANDRACHAMPADEVI
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12650
|
12650
|
|
|
|
|
|
|
|