|
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-07-002-066-001/67
(MADKUWAKHAL)
|
3507002000NRG23060420230122060
|
06/04/2023
|
Rohit Singh
|
3507002WL017036
|
Rohit Singh
|
00045
|
BARB0CHAUKH
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174522668
|
|
ROHIT SINGH RAUTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
CHAUKHUTIA
|
UT-07-002-066-001/59
(MADKUWAKHAL)
|
3507002000NRG23060420230122052
|
06/04/2023
|
Anita Devi
|
3507002WL017036
|
Anita Devi
|
263645
|
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174522664
|
|
ANITA DEVI W/OKAILASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-066-001/63
(MADKUWAKHAL)
|
3507002000NRG23060420230122055
|
06/04/2023
|
hema devi
|
3507002WL017036
|
hema devi
|
263645
|
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174522665
|
|
KAMALSINGHHEMADEVI
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-066-001/64
(MADKUWAKHAL)
|
3507002000NRG23060420230122056
|
06/04/2023
|
Padma Devi
|
3507002WL017036
|
Padma Devi
|
263645
|
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174522666
|
|
PADMADEVIWOSHRIDHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-066-001/66
(MADKUWAKHAL)
|
3507002000NRG23060420230122059
|
06/04/2023
|
Naruli Devi
|
3507002WL017036
|
Naruli Devi
|
263645
|
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174522667
|
|
NARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|