|
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-07-002-071-001/58
(NAGAR)
|
3507002000NRG24010220240074277
|
01/02/2024
|
Tari Devi
|
3507002WL012585
|
Tari Devi
|
00045
|
BARB0CHAUKH
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150879848
|
|
MRS TARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-071-001/67
(NAGAR)
|
3507002000NRG24010220240074278
|
01/02/2024
|
Santi Devi
|
3507002WL012585
|
Santi Devi
|
00045
|
BARB0CHAUKH
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150879844
|
|
SHANTI DEVI WO BHAWA
|
BANK OF BARODA(606985)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-071-001/70
(NAGAR)
|
3507002000NRG24010220240074279
|
01/02/2024
|
Hema
|
3507002WL012585
|
Hema
|
00045
|
BARB0CHAUKH
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150879843
|
|
MR INDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-071-001/73
(NAGAR)
|
3507002000NRG24010220240074280
|
01/02/2024
|
Raja Ram
|
3507002WL012585
|
Raja Ram
|
00045
|
BARB0CHAUKH
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150879842
|
|
RAJENDRARAMSOKUNWARRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-071-001/82
(NAGAR)
|
3507002000NRG24010220240074282
|
01/02/2024
|
Hansi Devi
|
3507002WL012585
|
Hansi Devi
|
00045
|
BARB0CHAUKH
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150879847
|
|
HANSI DEVI WO DINSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
6
|
CHAUKHUTIA
|
UT-07-002-071-001/73
(NAGAR)
|
3507002000NRG24010220240074281
|
01/02/2024
|
Champa Devi
|
3507002WL012585
|
Champa Devi
|
00112
|
YESB0AZSB21
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150879846
|
|
CHAMPADEVIWOSHRIRAJENDRA
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
7
|
CHAUKHUTIA
|
UT-07-002-071-001/114
(NAGAR)
|
3507002000NRG24010220240074276
|
01/02/2024
|
Hema devi
|
3507002WL012585
|
Hema devi
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150879845
|
|
MISS KIRAN MANRAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19090
|
19090
|
|
|
|
|
|
|
|