|
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-07-002-067-001/1
(MAHATGAON)
|
3507002000NRG24230620230019567
|
23/06/2023
|
Dev Ram
|
3507002WL003009
|
Dev Ram
|
00354
|
PUNB0367400
|
460
|
460
|
Processed
|
30/06/2023
|
|
2863078801
|
|
DEVRAMSOTILRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-067-001/17
(MAHATGAON)
|
3507002000NRG24230620230019568
|
23/06/2023
|
Hema Devi
|
3507002WL003009
|
Hema Devi
|
00354
|
PUNB0367400
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2863078803
|
|
HEMA DEVI WO BASNAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-067-001/22
(MAHATGAON)
|
3507002000NRG24230620230019569
|
23/06/2023
|
Tribhuwan Chandra
|
3507002WL003009
|
Tribhuwan Chandra
|
00354
|
PUNB0367400
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2863078804
|
|
TRIBHUWAN CHANDRA
|
BANK OF BARODA(606985)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-067-001/32
(MAHATGAON)
|
3507002000NRG24230620230019570
|
23/06/2023
|
Umesh Chandra
|
3507002WL003009
|
Umesh Chandra
|
00354
|
PUNB0367400
|
230
|
230
|
Processed
|
30/06/2023
|
|
2863078802
|
|
UMESH CHANDRA S/O BHUWAN CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
5
|
CHAUKHUTIA
|
UT-07-002-067-001/50
(MAHATGAON)
|
3507002000NRG24230620230019571
|
23/06/2023
|
Indra Singh
|
3507002WL003009
|
Indra Singh
|
00415
|
SBIN0002534
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2863078800
|
|
INDRASINGHSODURGASINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4140
|
4140
|
|
|
|
|
|
|
|