|
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-07-002-005-001/12
(AMASYARI)
|
3507002000NRG23040420230119917
|
05/04/2023
|
DEVKI DEVI
|
3507002WL016788
|
DEVKI DEVI
|
00045
|
BARB0CHAUKH
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174514092
|
|
DEVKI DEVI WO GOPAL SINGH
|
BANK OF BARODA(606985)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-005-001/58
(AMASYARI)
|
3507002000NRG23040420230119920
|
05/04/2023
|
Dharma Devi
|
3507002WL016788
|
Dharma Devi
|
00045
|
BARB0CHAUKH
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174514093
|
|
DHARMA DEVI WO KHUSHAL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
CHAUKHUTIA
|
UT-07-002-005-001/16
(AMASYARI)
|
3507002000NRG23040420230119918
|
05/04/2023
|
Tara Singh
|
3507002WL016788
|
Tara Singh
|
00354
|
PUNB0786700
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174514094
|
|
Mr. TARA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
CHAUKHUTIA
|
UT-07-002-005-001/44
(AMASYARI)
|
3507002000NRG23040420230119919
|
05/04/2023
|
Lila Devi
|
3507002WL016788
|
Lila Devi
|
00415
|
SBIN0002534
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174514091
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-005-001/62
(AMASYARI)
|
3507002000NRG23040420230119921
|
05/04/2023
|
Dara Singh
|
3507002WL016788
|
Dara Singh
|
00415
|
SBIN0002534
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174514090
|
|
DARASINGHSOMOHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|