|
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-07-002-046-001/170
(HATJHALA)
|
3507002000NRG23030420230117797
|
05/04/2023
|
Deepa Devi
|
3507002WL016560
|
Deepa Devi
|
00415
|
SBIN0002534
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1174518106
|
|
DEEPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-046-001/85
(HATJHALA)
|
3507002000NRG23030420230117809
|
05/04/2023
|
Tara Devi
|
3507002WL016560
|
Tara Devi
|
00415
|
SBIN0002534
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174518105
|
|
TARADEVIWOSHRIDANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
3
|
CHAUKHUTIA
|
UT-07-002-046-001/42
(HATJHALA)
|
3507002000NRG23030420230117802
|
05/04/2023
|
Deepa Devi
|
3507002WL016560
|
Deepa Devi
|
263645
|
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174518107
|
|
DEEPA DEVI WO JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-046-001/71
(HATJHALA)
|
3507002000NRG23030420230117805
|
05/04/2023
|
Kalawati Devi
|
3507002WL016560
|
Kalawati Devi
|
263645
|
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174518109
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-046-001/74
(HATJHALA)
|
3507002000NRG23030420230117806
|
05/04/2023
|
Vimla Devi
|
3507002WL016560
|
Vimla Devi
|
263645
|
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174518108
|
|
VIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|