|
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-07-002-073-002/17
(NOUGON BAIDIYA)
|
3507002000NRG24011120230051937
|
01/11/2023
|
Geeta Devi
|
3507002WL008717
|
Geeta Devi
|
00045
|
BARB0CHAUKH
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671475735
|
|
GEETA DEVI WO GANESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
CHAUKHUTIA
|
UT-07-002-031-001/36
(DHANAN)
|
3507002000NRG24011120230051934
|
01/11/2023
|
Kuwar Singh
|
3507002WL008717
|
Kuwar Singh
|
00112
|
YESB0AZSB21
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671475732
|
|
KUNVARSINGHSOUCHAPSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-073-002/15
(NOUGON BAIDIYA)
|
3507002000NRG24011120230051936
|
01/11/2023
|
Chautar Singh
|
3507002WL008717
|
Chautar Singh
|
00112
|
YESB0AZSB21
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671475731
|
|
CHATURSINGHMEHRASOFAKEER
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
4
|
CHAUKHUTIA
|
UT-07-002-073-002/5
(NOUGON BAIDIYA)
|
3507002000NRG24011120230051944
|
01/11/2023
|
Khemuli Devi
|
3507002WL008717
|
Khemuli Devi
|
00354
|
PUNB0786700
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671475739
|
|
KHIMULI DEVI WO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
CHAUKHUTIA
|
UT-07-002-073-002/19
(NOUGON BAIDIYA)
|
3507002000NRG24011120230051938
|
01/11/2023
|
Indra Devi
|
3507002WL008717
|
Indra Devi
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671475737
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAUKHUTIA
|
UT-07-002-073-002/23
(NOUGON BAIDIYA)
|
3507002000NRG24011120230051939
|
01/11/2023
|
Mohani Devi
|
3507002WL008717
|
Mohani Devi
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671475733
|
|
MRS MOHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAUKHUTIA
|
UT-07-002-073-002/25
(NOUGON BAIDIYA)
|
3507002000NRG24011120230051940
|
01/11/2023
|
Bhawana Devi
|
3507002WL008717
|
Bhawana Devi
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671475736
|
|
MRS BHAWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAUKHUTIA
|
UT-07-002-073-002/3
(NOUGON BAIDIYA)
|
3507002000NRG24011120230051941
|
01/11/2023
|
Mohan Singh
|
3507002WL008717
|
Mohan Singh
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671475738
|
|
MR MOHAN SINGH MEHARA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAUKHUTIA
|
UT-07-002-073-002/3
(NOUGON BAIDIYA)
|
3507002000NRG24011120230051942
|
01/11/2023
|
Radha Devi
|
3507002WL008717
|
Radha Devi
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671475734
|
|
HIMANIDOKISHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24610
|
24610
|
|
|
|
|
|
|
|