|
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-07-002-012-001/38
(BARALGAON)
|
3507002000NRG24261020230050637
|
26/10/2023
|
Hema Devi
|
3507002WL008474
|
Hema Devi
|
00415
|
SBIN0002534
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667539333
|
|
HEMA KATHAYAT WO JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-064-001/124
(KOTYURATAL)
|
3507002000NRG24261020230050640
|
26/10/2023
|
Hansi Devi
|
3507002WL008474
|
Hansi Devi
|
00415
|
SBIN0002534
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667539336
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-064-001/124
(KOTYURATAL)
|
3507002000NRG24261020230050638
|
26/10/2023
|
Mahipal Singh
|
3507002WL008474
|
Mahipal Singh
|
00415
|
SBIN0002534
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667539334
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-064-001/124
(KOTYURATAL)
|
3507002000NRG24261020230050639
|
26/10/2023
|
Mahipal Singh
|
3507002WL008474
|
Mahipal Singh
|
00415
|
SBIN0002534
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667539335
|
|
MRS JAINTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
5
|
CHAUKHUTIA
|
UT-07-002-064-001/52
(KOTYURATAL)
|
3507002000NRG24261020230050645
|
26/10/2023
|
Bharti Devi
|
3507002WL008474
|
Bharti Devi
|
263645
|
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667539332
|
|
Mrs. BHARTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10350
|
10350
|
|
|
|
|
|
|
|