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-07-002-052-001/2 (KABDOLA)
|
3507002000NRG23290320230112713
|
01/04/2023
|
Champa Devi
|
3507002WL015943
|
Champa Devi
|
00078
|
CNRB0002187
|
2556
|
2556
|
Processed
|
26/05/2023
|
|
1879350475
|
|
CHAMPA DEVI
|
CANARA BANK(508532)
|
2
|
CHAUKHUTIA
|
UT-07-002-052-001/22 (KABDOLA)
|
3507002000NRG23290320230112714
|
01/04/2023
|
devki devi
|
3507002WL015943
|
devki devi
|
00078
|
CNRB0002187
|
2556
|
2556
|
Processed
|
26/05/2023
|
|
1879350473
|
|
DEVAKI DEVI
|
CANARA BANK(508532)
|
3
|
CHAUKHUTIA
|
UT-07-002-052-001/9 (KABDOLA)
|
3507002000NRG23290320230112716
|
01/04/2023
|
Jayanti Devi
|
3507002WL015943
|
Jayanti Devi
|
00078
|
CNRB0002187
|
2556
|
2556
|
Processed
|
26/05/2023
|
|
1879350476
|
|
JAYANTI DEVI
|
CANARA BANK(508532)
|
4
|
CHAUKHUTIA
|
UT-07-002-056-001/74 (KANRE)
|
3507002000NRG23290320230112717
|
01/04/2023
|
Sivraj Shing
|
3507002WL015943
|
Sivraj Shing
|
00078
|
CNRB0002187
|
426
|
426
|
Processed
|
26/05/2023
|
|
1879350474
|
|
SHIVRAJ SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
5
|
CHAUKHUTIA
|
UT-07-002-052-001/23 (KABDOLA)
|
3507002000NRG23290320230112715
|
01/04/2023
|
Lila Devi
|
3507002WL015943
|
Lila Devi
|
00078
|
CNRB0005870
|
2556
|
2556
|
Processed
|
26/05/2023
|
|
1879350477
|
|
LEELADEVIWOVIJAYSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|