|
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-07-002-006-001/41
(ASETI)
|
3507002000NRG24200920230041617
|
20/09/2023
|
Bishan Ram
|
3507002WL006921
|
Bishan Ram
|
00112
|
YESB0AZSB21
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834984425
|
|
BISHANRAMSOLATEGUMANIRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
CHAUKHUTIA
|
UT-07-002-025-001/88
(CHHITAR)
|
3507002000NRG24200920230041621
|
20/09/2023
|
UMED SINGH
|
3507002WL006921
|
UMED SINGH
|
00354
|
PUNB0786700
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834984428
|
|
UMEDSINGHSOJITSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
CHAUKHUTIA
|
UT-07-002-025-001/164
(CHHITAR)
|
3507002000NRG24200920230041619
|
20/09/2023
|
Kamla Devi
|
3507002WL006921
|
Kamla Devi
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834984427
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-025-001/164
(CHHITAR)
|
3507002000NRG24200920230041618
|
20/09/2023
|
Laximan Singh
|
3507002WL006921
|
Laximan Singh
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834984426
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-025-001/181
(CHHITAR)
|
3507002000NRG24200920230041620
|
20/09/2023
|
Bhupendra singh
|
3507002WL006921
|
Bhupendra singh
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834984429
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|