|
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-07-002-059-001/24
(KHANULI)
|
3507002000NRG24220720230027310
|
24/07/2023
|
Puspa Devi
|
3507002WL004439
|
Puspa Devi
|
00078
|
CNRB0002187
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4603665670
|
|
PUSHPA DEVI
|
CANARA BANK(508532)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-059-001/24
(KHANULI)
|
3507002000NRG24220720230027311
|
24/07/2023
|
Vimla Devi
|
3507002WL004439
|
Vimla Devi
|
00078
|
CNRB0002187
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4603665671
|
|
VIMLA DEVI
|
CANARA BANK(508532)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-059-001/29
(KHANULI)
|
3507002000NRG24220720230027312
|
24/07/2023
|
Sarswati Devi
|
3507002WL004439
|
Sarswati Devi
|
00078
|
CNRB0002187
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4603665672
|
|
SARSWATI DEVI
|
CANARA BANK(508532)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-059-001/52
(KHANULI)
|
3507002000NRG24220720230027316
|
24/07/2023
|
Pushpa Devi
|
3507002WL004439
|
Pushpa Devi
|
00078
|
CNRB0002187
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4603665668
|
|
PUSHPA DEVI
|
CANARA BANK(508532)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-059-001/52
(KHANULI)
|
3507002000NRG24220720230027315
|
24/07/2023
|
Shiv Shankar
|
3507002WL004439
|
Shiv Shankar
|
00078
|
CNRB0002187
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4603665669
|
|
SHIVSHANKARSOPUROOSHATAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11500
|
11500
|
|
|
|
|
|
|
|