|
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-07-002-064-001/95
(KOTYURATAL)
|
3507002000NRG24160220240079722
|
17/02/2024
|
Geeta Devi
|
3507002WL013529
|
Geeta Devi
|
00045
|
BARB0CHAUKH
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796909838
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
CHAUKHUTIA
|
UT-07-002-064-001/164
(KOTYURATAL)
|
3507002000NRG24160220240079717
|
17/02/2024
|
Puran Singh
|
3507002WL013529
|
Puran Singh
|
00112
|
YESB0AZSB21
|
230
|
230
|
Processed
|
10/04/2024
|
|
2796909833
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
3
|
CHAUKHUTIA
|
UT-07-002-064-001/12
(KOTYURATAL)
|
3507002000NRG24160220240079713
|
17/02/2024
|
Tulsi Devi
|
3507002WL013529
|
Tulsi Devi
|
00354
|
PUNB0786700
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796909840
|
|
TULSI DEVI WO HAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-064-001/130
(KOTYURATAL)
|
3507002000NRG24160220240079714
|
17/02/2024
|
Gusai Singh
|
3507002WL013529
|
Gusai Singh
|
00354
|
PUNB0786700
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796909839
|
|
GUSAISINGHMEHRASOSHRIPRE
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-064-001/64
(KOTYURATAL)
|
3507002000NRG24160220240079720
|
17/02/2024
|
Heera Devi
|
3507002WL013529
|
Heera Devi
|
00354
|
PUNB0786700
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796909844
|
|
HEERA DEVI WO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
6
|
CHAUKHUTIA
|
UT-07-002-064-001/101
(KOTYURATAL)
|
3507002000NRG24160220240079711
|
17/02/2024
|
Manju Devi
|
3507002WL013529
|
Manju Devi
|
00415
|
SBIN0002534
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796909843
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAUKHUTIA
|
UT-07-002-064-001/103
(KOTYURATAL)
|
3507002000NRG24160220240079712
|
17/02/2024
|
Govind Singh
|
3507002WL013529
|
Govind Singh
|
00415
|
SBIN0002534
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796909834
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAUKHUTIA
|
UT-07-002-064-001/130
(KOTYURATAL)
|
3507002000NRG24160220240079715
|
17/02/2024
|
Champa Devi
|
3507002WL013529
|
Champa Devi
|
00415
|
SBIN0002534
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796909837
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAUKHUTIA
|
UT-07-002-064-001/130
(KOTYURATAL)
|
3507002000NRG24160220240079716
|
17/02/2024
|
Gusai singh
|
3507002WL013529
|
Gusai singh
|
00415
|
SBIN0002534
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796909842
|
|
MR SUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHAUKHUTIA
|
UT-07-002-064-001/184
(KOTYURATAL)
|
3507002000NRG24160220240079718
|
17/02/2024
|
Narendra Singh
|
3507002WL013529
|
Narendra Singh
|
00415
|
SBIN0002534
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796909835
|
|
NARENDRASINGHSOSHRIKUNWAR
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
11
|
CHAUKHUTIA
|
UT-07-002-064-001/46
(KOTYURATAL)
|
3507002000NRG24160220240079719
|
17/02/2024
|
bhupal Ram
|
3507002WL013529
|
bhupal Ram
|
00415
|
SBIN0002534
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796909841
|
|
MR BHUPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHAUKHUTIA
|
UT-07-002-064-001/95
(KOTYURATAL)
|
3507002000NRG24160220240079721
|
17/02/2024
|
Lal Chandra
|
3507002WL013529
|
Lal Chandra
|
00415
|
SBIN0002534
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796909836
|
|
MR LAL CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19780
|
19780
|
|
|
|
|
|
|
|