|
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-07-002-001-001/10
(ADIGRAM FULORIA)
|
3507002000NRG24201220230060397
|
20/12/2023
|
Kamla
|
3507002WL010225
|
Kamla
|
00078
|
CNRB0002187
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910007903
|
|
KAMLA DEVI WO RAJESH FULORIYA
|
CANARA BANK(508532)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-001-001/9
(ADIGRAM FULORIA)
|
3507002000NRG24201220230060398
|
20/12/2023
|
Kamla Devi
|
3507002WL010225
|
Kamla Devi
|
00078
|
CNRB0002187
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910007902
|
|
KAMLADEVIWOBHARATNANDANF
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5060
|
5060
|
|
|
|
|
|
|
|