|
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-07-002-073-002/15
(NOUGON BAIDIYA)
|
3507002000NRG24070320240087638
|
07/03/2024
|
Chautar Singh
|
3507002WL014827
|
Chautar Singh
|
00112
|
YESB0AZSB21
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041894114
|
|
CHATURSINGHMEHRASOFAKEER
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
CHAUKHUTIA
|
UT-07-002-073-002/21
(NOUGON BAIDIYA)
|
3507002000NRG24070320240087639
|
07/03/2024
|
Gopal Singh
|
3507002WL014827
|
Gopal Singh
|
00354
|
PUNB0786700
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041894119
|
|
GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
CHAUKHUTIA
|
UT-07-002-013-001/42
(BASARKHET)
|
3507002000NRG24070320240087634
|
07/03/2024
|
Bache Singh
|
3507002WL014827
|
Bache Singh
|
00415
|
SBIN0002534
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041894115
|
|
MR BACHE SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-031-001/4
(DHANAN)
|
3507002000NRG24070320240087635
|
07/03/2024
|
Mahipal Singh
|
3507002WL014827
|
Mahipal Singh
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041894116
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-073-001/24
(NOUGON BAIDIYA)
|
3507002000NRG24070320240087637
|
07/03/2024
|
Tara Devi
|
3507002WL014827
|
Tara Devi
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041894117
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
6
|
CHAUKHUTIA
|
UT-07-002-031-001/4
(DHANAN)
|
3507002000NRG24070320240087636
|
07/03/2024
|
Kamla Devi
|
3507002WL014827
|
Kamla Devi
|
263645
|
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041894118
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14030
|
14030
|
|
|
|
|
|
|
|