|
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-07-002-034-001/104
(DHUDHALIA MANRAL)
|
3507002000NRG24040320240085952
|
05/03/2024
|
Manju Devi
|
3507002WL014582
|
Manju Devi
|
00354
|
PUNB0786700
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041896345
|
|
MANJU DEVI SANGELA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-034-001/85
(DHUDHALIA MANRAL)
|
3507002000NRG24040320240085954
|
05/03/2024
|
Ram Singh
|
3507002WL014582
|
Ram Singh
|
00354
|
PUNB0786700
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041896346
|
|
RAMSINGHSOCHANDANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
3
|
CHAUKHUTIA
|
UT-07-002-034-001/118
(DHUDHALIA MANRAL)
|
3507002000NRG24040320240085953
|
05/03/2024
|
laxmi devi
|
3507002WL014582
|
laxmi devi
|
00415
|
SBIN0002534
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041896344
|
|
MRS LAXMI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7590
|
7590
|
|
|
|
|
|
|
|