|
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-07-002-031-001/39
(DHANAN)
|
3507002000NRG24270320240093749
|
27/03/2024
|
Dhan Singh
|
3507002WL015778
|
Dhan Singh
|
00112
|
YESB0AZSB21
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120818053
|
|
DHANSINGHSOUMEDSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
CHAUKHUTIA
|
UT-07-002-073-001/68
(NOUGON BAIDIYA)
|
3507002000NRG24270320240093753
|
27/03/2024
|
Sounu devi
|
3507002WL015778
|
Sounu devi
|
00354
|
PUNB0786700
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120818056
|
|
SONU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
3
|
CHAUKHUTIA
|
UT-07-002-073-001/3
(NOUGON BAIDIYA)
|
3507002000NRG24270320240093750
|
27/03/2024
|
Ganga Devi
|
3507002WL015778
|
Ganga Devi
|
00415
|
SBIN0002534
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120818057
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-073-001/66
(NOUGON BAIDIYA)
|
3507002000NRG24270320240093751
|
27/03/2024
|
uttam singh
|
3507002WL015778
|
uttam singh
|
00415
|
SBIN0002534
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120818054
|
|
Mr. UTTAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-073-001/67
(NOUGON BAIDIYA)
|
3507002000NRG24270320240093752
|
27/03/2024
|
Munni Devi
|
3507002WL015778
|
Munni Devi
|
00415
|
SBIN0002534
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120818055
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10350
|
10350
|
|
|
|
|
|
|
|