|
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-07-002-094-001/22
(THAPALA)
|
3507002000NRG24110320240088026
|
12/03/2024
|
Hari Singh
|
3507002WL014897
|
Hari Singh
|
00078
|
CNRB0002187
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120664772
|
|
HARI SINGH
|
CANARA BANK(508532)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-094-001/22
(THAPALA)
|
3507002000NRG24110320240088025
|
12/03/2024
|
Rupa Devi
|
3507002WL014897
|
Rupa Devi
|
00078
|
CNRB0002187
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120664771
|
|
RUPA DEVI
|
CANARA BANK(508532)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-094-001/51
(THAPALA)
|
3507002000NRG24110320240088027
|
12/03/2024
|
Naveen Singh Thakuar
|
3507002WL014897
|
Naveen Singh Thakuar
|
00078
|
CNRB0002187
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120664773
|
|
NAVINSINGHTHAKURSOSHERSIN
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5290
|
5290
|
|
|
|
|
|
|
|