|
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-07-002-064-001/142
(KOTYURATAL)
|
3507002000NRG24181120230055241
|
18/11/2023
|
Jyoti Devi
|
3507002WL009322
|
Jyoti Devi
|
00112
|
YESB0AZSB21
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669004376
|
|
JYOTIWOVIRENDRASINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-064-001/24
(KOTYURATAL)
|
3507002000NRG24181120230055243
|
18/11/2023
|
devandra
|
3507002WL009322
|
devandra
|
00112
|
YESB0AZSB21
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669004372
|
|
MR DEV SINGH MEHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
3
|
CHAUKHUTIA
|
UT-07-002-064-001/142
(KOTYURATAL)
|
3507002000NRG24181120230055240
|
18/11/2023
|
Nandan Singh
|
3507002WL009322
|
Nandan Singh
|
00415
|
SBIN0002534
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669004373
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-064-001/142
(KOTYURATAL)
|
3507002000NRG24181120230055242
|
18/11/2023
|
Virandar Singh
|
3507002WL009322
|
Virandar Singh
|
00415
|
SBIN0002534
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669004374
|
|
VIRENDER SINGH BUTOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-064-001/57
(KOTYURATAL)
|
3507002000NRG24181120230055244
|
18/11/2023
|
Durga Devi
|
3507002WL009322
|
Durga Devi
|
00415
|
SBIN0002534
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669004375
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAUKHUTIA
|
UT-07-002-064-001/81
(KOTYURATAL)
|
3507002000NRG24181120230055245
|
18/11/2023
|
Santi Devi
|
3507002WL009322
|
Santi Devi
|
00415
|
SBIN0002534
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669004377
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13570
|
13570
|
|
|
|
|
|
|
|