|
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-07-002-080-001/64
(QUERALI)
|
3507002000NRG24230620230019442
|
24/06/2023
|
Daya
|
3507002WL002986
|
Daya
|
00045
|
BARB0CHAUKH
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2863079390
|
|
DAYA D/O BHUWAN CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
CHAUKHUTIA
|
UT-07-002-080-001/61
(QUERALI)
|
3507002000NRG24230620230019440
|
24/06/2023
|
Shanti devi
|
3507002WL002986
|
Shanti devi
|
00112
|
YESB0AZSB21
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2863079388
|
|
SHANTIDEVIWOUTTAMSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
3
|
CHAUKHUTIA
|
UT-07-002-080-002/69
(QUERALI)
|
3507002000NRG24230620230019443
|
24/06/2023
|
Deepa Devi
|
3507002WL002986
|
Deepa Devi
|
00354
|
PUNB0786700
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2863079391
|
|
DEEPA DEVI W/O HIRA BALLABH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
4
|
CHAUKHUTIA
|
UT-07-002-080-001/25
(QUERALI)
|
3507002000NRG24230620230019438
|
24/06/2023
|
Dhana Devi
|
3507002WL002986
|
Dhana Devi
|
00415
|
SBIN0002534
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2863079389
|
|
MRS DHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11960
|
11960
|
|
|
|
|
|
|
|