|
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-07-002-091-001/97
(TALLA TAJPUR)
|
3507002000NRG24230220240082372
|
23/02/2024
|
Bachuli Devi
|
3507002WL013994
|
Bachuli Devi
|
00415
|
SBIN0002534
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941473377
|
|
Mrs. BACHULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
CHAUKHUTIA
|
UT-07-002-091-001/26
(TALLA TAJPUR)
|
3507002000NRG24230220240082369
|
23/02/2024
|
Anandi Devi
|
3507002WL013994
|
Anandi Devi
|
00415
|
SBIN0009938
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941473379
|
|
ANANDI DEVI WO DAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-091-001/41
(TALLA TAJPUR)
|
3507002000NRG24230220240082371
|
23/02/2024
|
sar
|
3507002WL013994
|
sar
|
00415
|
SBIN0009938
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941473383
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-091-002/1
(TALLA TAJPUR)
|
3507002000NRG24230220240082374
|
23/02/2024
|
Hayat Singh
|
3507002WL013994
|
Hayat Singh
|
00415
|
SBIN0009938
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941473378
|
|
HAYATSINGHSOPRATAPSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-091-002/1
(TALLA TAJPUR)
|
3507002000NRG24230220240082373
|
23/02/2024
|
Nandi devi
|
3507002WL013994
|
Nandi devi
|
00415
|
SBIN0009938
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941473384
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAUKHUTIA
|
UT-07-002-091-002/11
(TALLA TAJPUR)
|
3507002000NRG24230220240082375
|
23/02/2024
|
Bhaguli Devi
|
3507002WL013994
|
Bhaguli Devi
|
00415
|
SBIN0009938
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941473380
|
|
MRS BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAUKHUTIA
|
UT-07-002-091-002/2
(TALLA TAJPUR)
|
3507002000NRG24230220240082376
|
23/02/2024
|
Jagpal Singh
|
3507002WL013994
|
Jagpal Singh
|
00415
|
SBIN0009938
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941473381
|
|
MR JAGPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAUKHUTIA
|
UT-07-002-091-002/28
(TALLA TAJPUR)
|
3507002000NRG24230220240082377
|
23/02/2024
|
kavita
|
3507002WL013994
|
kavita
|
00415
|
SBIN0009938
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941473382
|
|
MISS KAVITA ARYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23920
|
23920
|
|
|
|
|
|
|
|