|
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-07-002-001-001/25
(ADIGRAM FULORIA)
|
3507002000NRG24230120240070391
|
25/01/2024
|
Lata Fuloriya
|
3507002WL011917
|
Lata Fuloriya
|
00078
|
CNRB0002187
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141056978
|
|
LATA FULORIA
|
CANARA BANK(508532)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-001-001/41
(ADIGRAM FULORIA)
|
3507002000NRG24230120240070392
|
25/01/2024
|
Bhawana Devi
|
3507002WL011917
|
Bhawana Devi
|
00078
|
CNRB0002187
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141056977
|
|
DHARMADEVIWOPRAKASHCHAN
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-001-001/7
(ADIGRAM FULORIA)
|
3507002000NRG24230120240070393
|
25/01/2024
|
Mahesh Chandra
|
3507002WL011917
|
Mahesh Chandra
|
00078
|
CNRB0002187
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141056976
|
|
MAHESH CH FULORIA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
4
|
CHAUKHUTIA
|
UT-07-002-001-001/17
(ADIGRAM FULORIA)
|
3507002000NRG24230120240070390
|
25/01/2024
|
Hansi Devi
|
3507002WL011917
|
Hansi Devi
|
00415
|
SBIN0002534
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141056975
|
|
MRS HANSI DEVI FULORIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9890
|
9890
|
|
|
|
|
|
|
|