|
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-07-002-019-001/30
(BIJRANI)
|
3507002000NRG24010220240074396
|
02/02/2024
|
Shushila Devi
|
3507002WL012609
|
Shushila Devi
|
00415
|
SBIN0009938
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146456803
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-019-001/30
(BIJRANI)
|
3507002000NRG24010220240074395
|
02/02/2024
|
Surandar Singh Negi
|
3507002WL012609
|
Surandar Singh Negi
|
00415
|
SBIN0009938
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146456799
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-019-001/31
(BIJRANI)
|
3507002000NRG24010220240074397
|
02/02/2024
|
Bimla devi
|
3507002WL012609
|
Bimla devi
|
00415
|
SBIN0009938
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146456801
|
|
VIMLADEVIWOMOHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-019-001/38
(BIJRANI)
|
3507002000NRG24010220240074398
|
02/02/2024
|
Geeta
|
3507002WL012609
|
Geeta
|
00415
|
SBIN0009938
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146456802
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-092-001/35
(TATAL GAON)
|
3507002000NRG24010220240074399
|
02/02/2024
|
Dewan Singh
|
3507002WL012609
|
Dewan Singh
|
00415
|
SBIN0009938
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146456806
|
|
MR DEEWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAUKHUTIA
|
UT-07-002-092-001/43
(TATAL GAON)
|
3507002000NRG24010220240074400
|
02/02/2024
|
Darban Singh
|
3507002WL012609
|
Darban Singh
|
00415
|
SBIN0009938
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146456798
|
|
MR DARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAUKHUTIA
|
UT-07-002-092-001/50
(TATAL GAON)
|
3507002000NRG24010220240074401
|
02/02/2024
|
Vir Singh
|
3507002WL012609
|
Vir Singh
|
00415
|
SBIN0009938
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146456804
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAUKHUTIA
|
UT-07-002-092-001/73
(TATAL GAON)
|
3507002000NRG24010220240074402
|
02/02/2024
|
Mahesi Devi
|
3507002WL012609
|
Mahesi Devi
|
00415
|
SBIN0009938
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146456800
|
|
MR JASPAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAUKHUTIA
|
UT-07-002-092-001/93
(TATAL GAON)
|
3507002000NRG24010220240074403
|
02/02/2024
|
Hema Devi
|
3507002WL012609
|
Hema Devi
|
00415
|
SBIN0009938
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146456805
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26680
|
26680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26680
|
26680
|
|
|
|
|
|
|
|