|
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-07-002-063-001/131
(KOTYURA MASI)
|
3507002000NRG24211020230049438
|
21/10/2023
|
Manju
|
3507002WL008259
|
Manju
|
00078
|
CNRB0002187
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975029962
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-063-001/37
(KOTYURA MASI)
|
3507002000NRG24211020230049440
|
21/10/2023
|
Dhana Devi
|
3507002WL008259
|
Dhana Devi
|
00078
|
CNRB0002187
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975029970
|
|
DHANA DEVI
|
CANARA BANK(508532)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-063-001/43
(KOTYURA MASI)
|
3507002000NRG24211020230049441
|
21/10/2023
|
Bhagwati Devi
|
3507002WL008259
|
Bhagwati Devi
|
00078
|
CNRB0002187
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975029966
|
|
BHAGAWATI DEVI WO BH
|
CANARA BANK(508532)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-063-001/59
(KOTYURA MASI)
|
3507002000NRG24211020230049443
|
21/10/2023
|
Gopal Singh
|
3507002WL008259
|
Gopal Singh
|
00078
|
CNRB0002187
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975029964
|
|
GOPAL SINGH NEGI
|
CANARA BANK(508532)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-063-001/59
(KOTYURA MASI)
|
3507002000NRG24211020230049444
|
21/10/2023
|
Gopuli Devi
|
3507002WL008259
|
Gopuli Devi
|
00078
|
CNRB0002187
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975029967
|
|
GOPULI DEVI
|
CANARA BANK(508532)
|
|
6
|
CHAUKHUTIA
|
UT-07-002-063-001/65
(KOTYURA MASI)
|
3507002000NRG24211020230049446
|
21/10/2023
|
Geeta Devi
|
3507002WL008259
|
Geeta Devi
|
00078
|
CNRB0002187
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975029969
|
|
GEETA DEVI
|
CANARA BANK(508532)
|
|
7
|
CHAUKHUTIA
|
UT-07-002-063-001/65
(KOTYURA MASI)
|
3507002000NRG24211020230049445
|
21/10/2023
|
Saroj Kumar Shah
|
3507002WL008259
|
Saroj Kumar Shah
|
00078
|
CNRB0002187
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975029965
|
|
SAROJKUMARSOBHAWANILAL
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
8
|
CHAUKHUTIA
|
UT-07-002-063-002/70
(KOTYURA MASI)
|
3507002000NRG24211020230049447
|
21/10/2023
|
Bhagwat singh
|
3507002WL008259
|
Bhagwat singh
|
00078
|
CNRB0002187
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975029963
|
|
BHAGWAT SINGH BANGARI
|
CANARA BANK(508532)
|
|
9
|
CHAUKHUTIA
|
UT-07-002-063-002/74
(KOTYURA MASI)
|
3507002000NRG24211020230049448
|
21/10/2023
|
Neelam
|
3507002WL008259
|
Neelam
|
00078
|
CNRB0002187
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975029968
|
|
NEELAM PAWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18630
|
18630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18630
|
18630
|
|
|
|
|
|
|
|