|
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-07-002-042-003/11
(GADSYARI)
|
3507002000NRG24140320240089756
|
14/03/2024
|
Geeta Devi
|
3507002WL015174
|
Geeta Devi
|
00354
|
PUNB0367400
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117889999
|
|
GEETA DEVI W/O KEVALA NAND SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-042-003/11
(GADSYARI)
|
3507002000NRG24140320240089755
|
14/03/2024
|
Kewalanand
|
3507002WL015174
|
Kewalanand
|
00354
|
PUNB0367400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890000
|
|
KEVALANANDSOBHUVANCHANDRA
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-042-003/13
(GADSYARI)
|
3507002000NRG24140320240089758
|
14/03/2024
|
Manoj Kumar
|
3507002WL015174
|
Manoj Kumar
|
00354
|
PUNB0367400
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117889998
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-042-003/13
(GADSYARI)
|
3507002000NRG24140320240089757
|
14/03/2024
|
REKHA DEVI
|
3507002WL015174
|
REKHA DEVI
|
00354
|
PUNB0367400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117889997
|
|
REKHA DEVI W/O MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-042-003/16
(GADSYARI)
|
3507002000NRG24140320240089759
|
14/03/2024
|
JASODA DEVI
|
3507002WL015174
|
JASODA DEVI
|
00354
|
PUNB0367400
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117889996
|
|
JASODADEVIWODAYALCHANDRA
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12650
|
12650
|
|
|
|
|
|
|
|