|
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
|
HAWALBAG
|
UT-07-009-086-001/17
(PAKHURA)
|
3507009000NRG24300320240097149
|
30/03/2024
|
NEELAM DEVI
|
3507009WL016317
|
NEELAM DEVI
|
00089
|
CBIN0281528
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112482069
|
|
Mrs. NEELAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HAWALBAG
|
UT-07-009-086-001/21
(PAKHURA)
|
3507009000NRG24300320240097150
|
30/03/2024
|
PARWATI DEVI
|
3507009WL016317
|
PARWATI DEVI
|
00089
|
CBIN0281528
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112482066
|
|
Mrs. PARWATI DEVI W/O SH PARTAP RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HAWALBAG
|
UT-07-009-086-001/38
(PAKHURA)
|
3507009000NRG24300320240097151
|
30/03/2024
|
puskar ram
|
3507009WL016317
|
puskar ram
|
00089
|
CBIN0281528
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112482070
|
|
Mr. PUSHKAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HAWALBAG
|
UT-07-009-086-001/42
(PAKHURA)
|
3507009000NRG24300320240096719
|
30/03/2024
|
Devendra Kumar
|
3507009WL016243
|
Devendra Kumar
|
00089
|
CBIN0281528
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112482067
|
|
Mr. DEVENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
5
|
HAWALBAG
|
UT-07-009-086-001/50
(PAKHURA)
|
3507009000NRG24300320240096720
|
30/03/2024
|
JOGA RAM
|
3507009WL016243
|
JOGA RAM
|
00415
|
SBIN0012843
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112482068
|
|
JOGARAMSONARRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11960
|
11960
|
|
|
|
|
|
|
|