|
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-07-002-073-001/65
(NOUGON BAIDIYA)
|
3507002000NRG24150220240079029
|
15/02/2024
|
Chandan Singh
|
3507002WL013430
|
Chandan Singh
|
00045
|
BARB0CHAUKH
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797568671
|
|
MR CHANDAN SINGH SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
CHAUKHUTIA
|
UT-07-002-031-001/39
(DHANAN)
|
3507002000NRG24150220240079024
|
15/02/2024
|
Dhan Singh
|
3507002WL013430
|
Dhan Singh
|
00112
|
YESB0AZSB21
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797568674
|
|
DHANSINGHSOUMEDSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
3
|
CHAUKHUTIA
|
UT-07-002-073-001/6
(NOUGON BAIDIYA)
|
3507002000NRG24150220240079027
|
15/02/2024
|
Deepa Devi
|
3507002WL013430
|
Deepa Devi
|
00354
|
PUNB0786700
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797568668
|
|
MRS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-073-001/62
(NOUGON BAIDIYA)
|
3507002000NRG24150220240079028
|
15/02/2024
|
Maya Devi
|
3507002WL013430
|
Maya Devi
|
00354
|
PUNB0786700
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797568670
|
|
MAYA DEVI WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-073-001/9
(NOUGON BAIDIYA)
|
3507002000NRG24150220240079031
|
15/02/2024
|
Kishan Singh
|
3507002WL013430
|
Kishan Singh
|
00354
|
PUNB0786700
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797568669
|
|
HANSI DEVI WO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
6
|
CHAUKHUTIA
|
UT-07-002-073-001/1
(NOUGON BAIDIYA)
|
3507002000NRG24150220240079025
|
15/02/2024
|
Hansi Devi
|
3507002WL013430
|
Hansi Devi
|
00415
|
SBIN0002534
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797568673
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAUKHUTIA
|
UT-07-002-073-001/3
(NOUGON BAIDIYA)
|
3507002000NRG24150220240079026
|
15/02/2024
|
Ganga Devi
|
3507002WL013430
|
Ganga Devi
|
00415
|
SBIN0002534
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797568672
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAUKHUTIA
|
UT-07-002-073-001/66
(NOUGON BAIDIYA)
|
3507002000NRG24150220240079030
|
15/02/2024
|
uttam singh
|
3507002WL013430
|
uttam singh
|
00415
|
SBIN0002534
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797568666
|
|
Mr. UTTAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
CHAUKHUTIA
|
UT-07-002-073-003/10
(NOUGON BAIDIYA)
|
3507002000NRG24150220240079032
|
15/02/2024
|
Dev Singh
|
3507002WL013430
|
Dev Singh
|
00415
|
SBIN0002534
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797568667
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6210
|
6210
|
|
|
|
|
|
|
|