|
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-07-002-064-001/17
(KOTYURATAL)
|
3507002000NRG23030420230118094
|
05/04/2023
|
Hansi Devi
|
3507002WL016594
|
Hansi Devi
|
00045
|
BARB0CHAUKH
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174518129
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
CHAUKHUTIA
|
UT-07-002-064-001/138
(KOTYURATAL)
|
3507002000NRG23030420230118092
|
05/04/2023
|
Yougita
|
3507002WL016594
|
Yougita
|
00354
|
PUNB0786700
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1174518130
|
|
YOGITA PATWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-064-001/195
(KOTYURATAL)
|
3507002000NRG23030420230118095
|
05/04/2023
|
Uttam Singh
|
3507002WL016594
|
Uttam Singh
|
00354
|
PUNB0786700
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174518131
|
|
MR UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
4
|
CHAUKHUTIA
|
UT-07-002-064-001/138
(KOTYURATAL)
|
3507002000NRG23030420230118091
|
05/04/2023
|
Janki Devi
|
3507002WL016594
|
Janki Devi
|
00415
|
SBIN0002534
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174518127
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-064-001/14
(KOTYURATAL)
|
3507002000NRG23030420230118093
|
05/04/2023
|
Nandi Devi
|
3507002WL016594
|
Nandi Devi
|
00415
|
SBIN0002534
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174518128
|
|
NANDIDEVIWOCHANDANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7242
|
7242
|
|
|
|
|
|
|
|