|
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-07-002-076-002/75
(PAN)
|
3507002000NRG23310320230115493
|
01/04/2023
|
Dungar Singh
|
3507002WL016254
|
Dungar Singh
|
00112
|
YESB0AZSB05
|
2556
|
2556
|
Processed
|
26/05/2023
|
|
1879356686
|
|
DUVARSINGHRAUTELASOHIRAS
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-076-002/76
(PAN)
|
3507002000NRG23310320230115495
|
01/04/2023
|
Ganga Devi
|
3507002WL016254
|
Ganga Devi
|
00112
|
YESB0AZSB05
|
2556
|
2556
|
Processed
|
26/05/2023
|
|
1879356685
|
|
GANGADEVIWOHARAKSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-076-002/76
(PAN)
|
3507002000NRG23310320230115494
|
01/04/2023
|
Padma Devi
|
3507002WL016254
|
Padma Devi
|
00112
|
YESB0AZSB05
|
2556
|
2556
|
Processed
|
26/05/2023
|
|
1879356687
|
|
PADMADEVIWOCHANDANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
CHAUKHUTIA
|
UT-07-002-076-001/65
(PAN)
|
3507002000NRG23310320230115492
|
01/04/2023
|
Champa Devi
|
3507002WL016254
|
Champa Devi
|
00354
|
PUNB0367400
|
2556
|
2556
|
Processed
|
26/05/2023
|
|
1879356689
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
CHAUKHUTIA
|
UT-07-002-076-001/2
(PAN)
|
3507002000NRG23310320230115491
|
01/04/2023
|
Digar Ram
|
3507002WL016254
|
Digar Ram
|
00415
|
SBIN0002540
|
2556
|
2556
|
Processed
|
26/05/2023
|
|
1879356688
|
|
MR DIGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|