|
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-07-002-091-002/37
(TALLA TAJPUR)
|
3507002000NRG24021220230057033
|
04/12/2023
|
Sunil
|
3507002WL009645
|
Sunil
|
00045
|
BARB0CHAUKH
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909985977
|
|
SUNEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
CHAUKHUTIA
|
UT-07-002-081-001/61
(RAMPUR)
|
3507002000NRG24021220230057029
|
04/12/2023
|
Kanchani devi
|
3507002WL009645
|
Kanchani devi
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909985981
|
|
MRS KANCHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-088-001/53
(SUNGARI)
|
3507002000NRG24021220230057030
|
04/12/2023
|
Dyan Singh
|
3507002WL009645
|
Dyan Singh
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909985979
|
|
MR DHYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
4
|
CHAUKHUTIA
|
UT-07-002-081-001/4
(RAMPUR)
|
3507002000NRG24021220230057028
|
04/12/2023
|
Mohan Ram
|
3507002WL009645
|
Mohan Ram
|
00415
|
SBIN0009938
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909985978
|
|
MOHANRAMSORAMIRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-091-001/55
(TALLA TAJPUR)
|
3507002000NRG24021220230057032
|
04/12/2023
|
Narendra Kumar
|
3507002WL009645
|
Narendra Kumar
|
00415
|
SBIN0009938
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909985980
|
|
SEPOY NARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13110
|
13110
|
|
|
|
|
|
|
|