|
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-07-002-071-001/84
(NAGAR)
|
3507002000NRG24030620230013696
|
05/06/2023
|
Tara Devi
|
3507002WL002031
|
Tara Devi
|
00112
|
YESB0AZSB21
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403577324
|
|
TARADEVIWOCHANDANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
CHAUKHUTIA
|
UT-07-002-071-001/133
(NAGAR)
|
3507002000NRG24030620230013692
|
05/06/2023
|
laxman
|
3507002WL002031
|
laxman
|
00354
|
PUNB0786700
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403577328
|
|
LAXMAN SINGH S/O CHANDRA SINGH THA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
CHAUKHUTIA
|
UT-07-002-033-002/24
()
|
3507002000NRG24030620230013689
|
05/06/2023
|
har singh
|
3507002WL002031
|
har singh
|
00415
|
SBIN0002534
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403577325
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-071-001/124
(NAGAR)
|
3507002000NRG24030620230013691
|
05/06/2023
|
pooja
|
3507002WL002031
|
pooja
|
00415
|
SBIN0002534
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403577327
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-071-001/138
(NAGAR)
|
3507002000NRG24030620230013694
|
05/06/2023
|
Hema Devi
|
3507002WL002031
|
Hema Devi
|
00415
|
SBIN0002534
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403577326
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|