|
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-07-002-013-001/133
(BASARKHET)
|
3507002000NRG24240720230027849
|
24/07/2023
|
AnanDi Devi
|
3507002WL004542
|
AnanDi Devi
|
00354
|
PUNB0786700
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610434097
|
|
AANANDI DEVI WO CHANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
CHAUKHUTIA
|
UT-07-002-013-001/145
(BASARKHET)
|
3507002000NRG24240720230027851
|
24/07/2023
|
Dinesh singh
|
3507002WL004542
|
Dinesh singh
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610434096
|
|
DINESHSINGHSOTARASINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|