|
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-07-002-091-001/62
(TALLA TAJPUR)
|
3507002000NRG24220220240082086
|
23/02/2024
|
Radha Devi
|
3507002WL013953
|
Radha Devi
|
00354
|
PUNB0786700
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2941473719
|
|
RADHA DEVI WO KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
CHAUKHUTIA
|
UT-07-002-091-001/51
(TALLA TAJPUR)
|
3507002000NRG24220220240082085
|
23/02/2024
|
partap
|
3507002WL013953
|
partap
|
00415
|
SBIN0002534
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2941473713
|
|
MR PRATAP SINGH ROTAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
3
|
CHAUKHUTIA
|
UT-07-002-091-001/24
(TALLA TAJPUR)
|
3507002000NRG24220220240082084
|
23/02/2024
|
Nandi devi
|
3507002WL013953
|
Nandi devi
|
00415
|
SBIN0009938
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2941473718
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
4
|
CHAUKHUTIA
|
UT-07-002-091-001/8
(TALLA TAJPUR)
|
3507002000NRG24220220240082087
|
23/02/2024
|
TULSI DEVI
|
3507002WL013953
|
TULSI DEVI
|
00415
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941473720
|
|
Mrs. TULASI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8740
|
8740
|
|
|
|
|
|
|
|