|
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-07-002-073-002/21
(NOUGON BAIDIYA)
|
3507002000NRG24200220240081112
|
20/02/2024
|
Gopal Singh
|
3507002WL013795
|
Gopal Singh
|
00354
|
PUNB0786700
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801812827
|
|
GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-073-002/5
(NOUGON BAIDIYA)
|
3507002000NRG24200220240081116
|
20/02/2024
|
Khemuli Devi
|
3507002WL013795
|
Khemuli Devi
|
00354
|
PUNB0786700
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801812826
|
|
KHIMULI DEVI WO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
CHAUKHUTIA
|
UT-07-002-073-002/19
(NOUGON BAIDIYA)
|
3507002000NRG24200220240081111
|
20/02/2024
|
Indra Devi
|
3507002WL013795
|
Indra Devi
|
00415
|
SBIN0002534
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801812822
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-073-002/21
(NOUGON BAIDIYA)
|
3507002000NRG24200220240081113
|
20/02/2024
|
Durga Devi
|
3507002WL013795
|
Durga Devi
|
00415
|
SBIN0002534
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801812825
|
|
Mrs. DURGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-073-002/23
(NOUGON BAIDIYA)
|
3507002000NRG24200220240081114
|
20/02/2024
|
Mohani Devi
|
3507002WL013795
|
Mohani Devi
|
00415
|
SBIN0002534
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801812823
|
|
MRS MOHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAUKHUTIA
|
UT-07-002-073-002/3
(NOUGON BAIDIYA)
|
3507002000NRG24200220240081115
|
20/02/2024
|
Radha Devi
|
3507002WL013795
|
Radha Devi
|
00415
|
SBIN0002534
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801812824
|
|
HIMANIDOKISHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4140
|
4140
|
|
|
|
|
|
|
|