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-07-002-018-001/129 (BHELT GAON)
|
3507002000NRG24140820230033055
|
14/08/2023
|
PremPrakash
|
3507002WL005495
|
PremPrakash
|
00045
|
BARB0CHAUKH
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4773660569
|
|
PREM PRAKASH SO DHANEE RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
2
|
CHAUKHUTIA
|
UT-07-002-018-001/24 (BHELT GAON)
|
3507002000NRG24140820230033057
|
14/08/2023
|
Vishan Ram
|
3507002WL005495
|
Vishan Ram
|
00112
|
YESB0AZSB21
|
2760
|
2760
|
Processed
|
23/08/2023
|
|
4773660568
|
|
BISHANRAMRADHADEVI
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
3
|
CHAUKHUTIA
|
UT-07-002-018-001/28 (BHELT GAON)
|
3507002000NRG24140820230033058
|
14/08/2023
|
Narayan Ram
|
3507002WL005495
|
Narayan Ram
|
00112
|
YESB0AZSB21
|
2760
|
2760
|
Processed
|
23/08/2023
|
|
4773660571
|
|
NARAYANRAMSODIVANIRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
4
|
CHAUKHUTIA
|
UT-07-002-018-001/28 (BHELT GAON)
|
3507002000NRG24140820230033059
|
14/08/2023
|
Hira Devi
|
3507002WL005495
|
Hira Devi
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
23/08/2023
|
|
4773660570
|
|
MRS HARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|