|
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-07-002-067-001/27
(MAHATGAON)
|
3507002000NRG24210220240081706
|
23/02/2024
|
Lal Singh
|
3507002WL013896
|
Lal Singh
|
00354
|
PUNB0367400
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937408764
|
|
LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-067-001/31
(MAHATGAON)
|
3507002000NRG24210220240081709
|
23/02/2024
|
Gokul Chandra
|
3507002WL013896
|
Gokul Chandra
|
00354
|
PUNB0367400
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937408769
|
|
GOKULCHANDRASOJAIDUTT
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-067-001/32
(MAHATGAON)
|
3507002000NRG24210220240081711
|
23/02/2024
|
deepa
|
3507002WL013896
|
deepa
|
00354
|
PUNB0367400
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937408765
|
|
DEEPA WO UMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
4
|
CHAUKHUTIA
|
UT-07-002-067-001/3
(MAHATGAON)
|
3507002000NRG24210220240081707
|
23/02/2024
|
Gobardhan Hrbola
|
3507002WL013896
|
Gobardhan Hrbola
|
00354
|
PUNB0786700
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937408766
|
|
Mr. GOVARDHAN HARBOLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-067-001/3
(MAHATGAON)
|
3507002000NRG24210220240081708
|
23/02/2024
|
namita harbola
|
3507002WL013896
|
namita harbola
|
00354
|
PUNB0786700
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937408767
|
|
NAMITAHABOLAWOGOVERDHANHAR
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
CHAUKHUTIA
|
UT-07-002-067-001/31
(MAHATGAON)
|
3507002000NRG24210220240081710
|
23/02/2024
|
Bhagwati
|
3507002WL013896
|
Bhagwati
|
00354
|
PUNB0786700
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937408768
|
|
BHAGAWATI DEVI WO GOKUL CHNAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
7
|
CHAUKHUTIA
|
UT-07-002-067-001/33
(MAHATGAON)
|
3507002000NRG24210220240081712
|
23/02/2024
|
Bhuwan Singh
|
3507002WL013896
|
Bhuwan Singh
|
00415
|
SBIN0002534
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937408770
|
|
MR BHUWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAUKHUTIA
|
UT-07-002-067-001/69
(MAHATGAON)
|
3507002000NRG24210220240081713
|
23/02/2024
|
KISHAN SINGH
|
3507002WL013896
|
KISHAN SINGH
|
00415
|
SBIN0002534
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937408763
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19780
|
19780
|
|
|
|
|
|
|
|