|
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-07-002-031-001/8
(DHANAN)
|
3507002000NRG24040120240065068
|
06/01/2024
|
Chana Devi
|
3507002WL011014
|
Chana Devi
|
00112
|
YESB0AZSB21
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907152130
|
|
CHANDRADEVIWOSHRIKISHANS
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
CHAUKHUTIA
|
UT-07-002-031-001/13
(DHANAN)
|
3507002000NRG24040120240065065
|
06/01/2024
|
Nandan Singh
|
3507002WL011014
|
Nandan Singh
|
00354
|
PUNB0786700
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907152129
|
|
NANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-031-001/5
(DHANAN)
|
3507002000NRG24040120240065066
|
06/01/2024
|
puran shing
|
3507002WL011014
|
puran shing
|
00354
|
PUNB0786700
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907152131
|
|
PUSHPA DEVI WO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
4
|
CHAUKHUTIA
|
UT-07-002-031-001/54
(DHANAN)
|
3507002000NRG24040120240065067
|
06/01/2024
|
Mahipal Singh
|
3507002WL011014
|
Mahipal Singh
|
00415
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907152128
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|