|
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-07-002-066-001/110
(MADKUWAKHAL)
|
3507002000NRG24261020230050574
|
26/10/2023
|
Minaxi
|
3507002WL008466
|
Minaxi
|
00354
|
PUNB0786700
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667539927
|
|
MEENAKSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
CHAUKHUTIA
|
UT-07-002-066-001/18
(MADKUWAKHAL)
|
3507002000NRG24261020230050575
|
26/10/2023
|
Manju Devi
|
3507002WL008466
|
Manju Devi
|
263645
|
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667539928
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-066-001/20
(MADKUWAKHAL)
|
3507002000NRG24261020230050576
|
26/10/2023
|
Tara Devi
|
3507002WL008466
|
Tara Devi
|
263645
|
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667539929
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-066-001/22
(MADKUWAKHAL)
|
3507002000NRG24261020230050577
|
26/10/2023
|
Munni Devi
|
3507002WL008466
|
Munni Devi
|
263645
|
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667539930
|
|
MUNNIDEVIWOMANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|