|
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-07-002-076-002/75
(PAN)
|
3507002000NRG24110820230032528
|
11/08/2023
|
Dungar Singh
|
3507002WL005410
|
Dungar Singh
|
00112
|
YESB0AZSB05
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662091974
|
|
DUVARSINGHRAUTELASOHIRAS
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-076-002/76
(PAN)
|
3507002000NRG24110820230032530
|
11/08/2023
|
Ganga Devi
|
3507002WL005410
|
Ganga Devi
|
00112
|
YESB0AZSB05
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662091975
|
|
GANGADEVIWOHARAKSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-076-002/76
(PAN)
|
3507002000NRG24110820230032529
|
11/08/2023
|
Padma Devi
|
3507002WL005410
|
Padma Devi
|
00112
|
YESB0AZSB05
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662091973
|
|
PADMADEVIWOCHANDANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
4
|
CHAUKHUTIA
|
UT-07-002-076-001/65
(PAN)
|
3507002000NRG24110820230032527
|
11/08/2023
|
Champa Devi
|
3507002WL005410
|
Champa Devi
|
00354
|
PUNB0367400
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662091972
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
5
|
CHAUKHUTIA
|
UT-07-002-076-002/76
(PAN)
|
3507002000NRG24110820230032531
|
11/08/2023
|
Chandan Singh
|
3507002WL005410
|
Chandan Singh
|
00415
|
SBIN0002540
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662091971
|
|
MR CHANDAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12650
|
12650
|
|
|
|
|
|
|
|