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-07-002-006-001/84 (ASETI)
|
3507002000NRG24160520230007817
|
17/05/2023
|
RAJANI DEVI
|
3507002WL001113
|
RAJANI DEVI
|
00045
|
BARB0CHAUKH
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819476813
|
|
RAJNI DEVI WO NAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
2
|
CHAUKHUTIA
|
UT-07-002-006-001/81 (ASETI)
|
3507002000NRG24160520230007816
|
17/05/2023
|
Har Singh
|
3507002WL001113
|
Har Singh
|
00112
|
YESB0AZSB21
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819476815
|
|
HAR SINGH PWAR SO DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
3
|
CHAUKHUTIA
|
UT-07-002-006-001/95 (ASETI)
|
3507002000NRG24160520230007818
|
17/05/2023
|
Chandan Singh
|
3507002WL001113
|
Chandan Singh
|
00112
|
YESB0AZSB21
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819476814
|
|
CHANDANSINGHSODEEWANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|