|
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-07-002-055-001/156
(KANAUNI)
|
3507002000NRG24220220240081994
|
23/02/2024
|
Yaswanti Tamta
|
3507002WL013937
|
Yaswanti Tamta
|
00078
|
CNRB0002187
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2941473276
|
|
YASWANTITAMTAWOBIRENDRAPRA
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-084-002/70
(SEEMA)
|
3507002000NRG24220220240081995
|
23/02/2024
|
Kundan Shingh
|
3507002WL013937
|
Kundan Shingh
|
00078
|
CNRB0002187
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2941473275
|
|
KUNDAN SINGH S O NARAYAN SINGH
|
CANARA BANK(508532)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-084-002/70
(SEEMA)
|
3507002000NRG24220220240081996
|
23/02/2024
|
Savitri Devi
|
3507002WL013937
|
Savitri Devi
|
00078
|
CNRB0002187
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2941473274
|
|
SAVITRI DEVI
|
CANARA BANK(508532)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-084-002/72
(SEEMA)
|
3507002000NRG24220220240081997
|
23/02/2024
|
Parwati devi
|
3507002WL013937
|
Parwati devi
|
00078
|
CNRB0002187
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2941473273
|
|
PARWATI DEVI
|
CANARA BANK(508532)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-084-002/73
(SEEMA)
|
3507002000NRG24220220240081999
|
23/02/2024
|
Geeta Devi
|
3507002WL013937
|
Geeta Devi
|
00078
|
CNRB0002187
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2941473279
|
|
GEETA DEVI
|
CANARA BANK(508532)
|
|
6
|
CHAUKHUTIA
|
UT-07-002-084-002/73
(SEEMA)
|
3507002000NRG24220220240081998
|
23/02/2024
|
Govind Singh
|
3507002WL013937
|
Govind Singh
|
00078
|
CNRB0002187
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2941473280
|
|
GOVIND SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|