|
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-07-002-064-001/116
(KOTYURATAL)
|
3507002000NRG23030420230118230
|
05/04/2023
|
Kala Devi
|
3507002WL016608
|
Kala Devi
|
00045
|
BARB0CHAUKH
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174518262
|
|
Kamla Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
CHAUKHUTIA
|
UT-07-002-064-001/125
(KOTYURATAL)
|
3507002000NRG23030420230118231
|
05/04/2023
|
Mohani Devi
|
3507002WL016608
|
Mohani Devi
|
00112
|
YESB0AZSB21
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174518259
|
|
MUNNIDEVIWOKUNWARSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-064-001/18
(KOTYURATAL)
|
3507002000NRG23030420230118233
|
05/04/2023
|
Renu Devi
|
3507002WL016608
|
Renu Devi
|
00112
|
YESB0AZSB21
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174518260
|
|
RENUDEVIWOKUSHALSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-064-001/19
(KOTYURATAL)
|
3507002000NRG23030420230118234
|
05/04/2023
|
Amar Singh
|
3507002WL016608
|
Amar Singh
|
00112
|
YESB0AZSB21
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174518258
|
|
AMARSINGHSOLATETHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
5
|
CHAUKHUTIA
|
UT-07-002-064-001/129
(KOTYURATAL)
|
3507002000NRG23030420230118232
|
05/04/2023
|
Radha Devi
|
3507002WL016608
|
Radha Devi
|
00415
|
SBIN0002534
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174518261
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|