|
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-07-002-063-001/40
(KOTYURA MASI)
|
3507002000NRG24211020230049426
|
21/10/2023
|
Mahendra Singh
|
3507002WL008258
|
Mahendra Singh
|
00045
|
BARB0JAURAS
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975445393
|
|
MAHENDRA SINGH SO MO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
CHAUKHUTIA
|
UT-07-002-063-001/40
(KOTYURA MASI)
|
3507002000NRG24211020230049425
|
21/10/2023
|
Shanti Devi
|
3507002WL008258
|
Shanti Devi
|
00078
|
CNRB0002187
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975445386
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-063-003/13
(KOTYURA MASI)
|
3507002000NRG24211020230049427
|
21/10/2023
|
Kamla Devi
|
3507002WL008258
|
Kamla Devi
|
00078
|
CNRB0002187
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975445384
|
|
KAMLA DEVI W O AMAR SINGH
|
CANARA BANK(508532)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-063-003/19
(KOTYURA MASI)
|
3507002000NRG24211020230049428
|
21/10/2023
|
Bhagwati Devi
|
3507002WL008258
|
Bhagwati Devi
|
00078
|
CNRB0002187
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975445385
|
|
BHAGWATI DEVI
|
CANARA BANK(508532)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-063-003/22
(KOTYURA MASI)
|
3507002000NRG24211020230049429
|
21/10/2023
|
Bala Devi
|
3507002WL008258
|
Bala Devi
|
00078
|
CNRB0002187
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975445388
|
|
BALA DEVI
|
CANARA BANK(508532)
|
|
6
|
CHAUKHUTIA
|
UT-07-002-063-003/27
(KOTYURA MASI)
|
3507002000NRG24211020230049430
|
21/10/2023
|
Bhadur Ram
|
3507002WL008258
|
Bhadur Ram
|
00078
|
CNRB0002187
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975445391
|
|
BAHADUR RAM
|
CANARA BANK(508532)
|
|
7
|
CHAUKHUTIA
|
UT-07-002-063-003/3087
(KOTYURA MASI)
|
3507002000NRG24211020230049432
|
21/10/2023
|
Beena Devi
|
3507002WL008258
|
Beena Devi
|
00078
|
CNRB0002187
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975445390
|
|
BEENA DEVI
|
CANARA BANK(508532)
|
|
8
|
CHAUKHUTIA
|
UT-07-002-063-003/3090
(KOTYURA MASI)
|
3507002000NRG24211020230049433
|
21/10/2023
|
Hema Rawat
|
3507002WL008258
|
Hema Rawat
|
00078
|
CNRB0002187
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975445389
|
|
KARANSINGHRAWATSODEEPAK
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
9
|
CHAUKHUTIA
|
UT-07-002-063-003/6
(KOTYURA MASI)
|
3507002000NRG24211020230049436
|
21/10/2023
|
Jaman Singh
|
3507002WL008258
|
Jaman Singh
|
00078
|
CNRB0002187
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975445392
|
|
JAMANSINGHSODHYANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
10
|
CHAUKHUTIA
|
UT-07-002-063-003/6
(KOTYURA MASI)
|
3507002000NRG24211020230049435
|
21/10/2023
|
Kamla Devi
|
3507002WL008258
|
Kamla Devi
|
00078
|
CNRB0002187
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975445387
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18630
|
18630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20700
|
20700
|
|
|
|
|
|
|
|