|
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-07-002-093-001/102
(TEDAGAON)
|
3507002000NRG24150320240090200
|
15/03/2024
|
Dinish Singh
|
3507002WL015240
|
Dinish Singh
|
00045
|
BARB0CHAUKH
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119120972
|
|
DINESH SINGH KATHAYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
CHAUKHUTIA
|
UT-07-002-093-001/99
(TEDAGAON)
|
3507002000NRG24150320240090208
|
15/03/2024
|
Manju Kathayat
|
3507002WL015240
|
Manju Kathayat
|
00112
|
YESB0AZSB21
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119120965
|
|
MR CHANDAN SINGH KATHAYAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
CHAUKHUTIA
|
UT-07-002-093-001/89
(TEDAGAON)
|
3507002000NRG24150320240090207
|
15/03/2024
|
Madhavi Devi
|
3507002WL015240
|
Madhavi Devi
|
00354
|
PUNB0786700
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119120973
|
|
MADHVI DEVI WO NANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
CHAUKHUTIA
|
UT-07-002-093-001/1
(TEDAGAON)
|
3507002000NRG24150320240090199
|
15/03/2024
|
Bache Singh
|
3507002WL015240
|
Bache Singh
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119120968
|
|
MR BACHE SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-093-001/21
(TEDAGAON)
|
3507002000NRG24150320240090201
|
15/03/2024
|
Santi Devi
|
3507002WL015240
|
Santi Devi
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119120971
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAUKHUTIA
|
UT-07-002-093-001/48
(TEDAGAON)
|
3507002000NRG24150320240090202
|
15/03/2024
|
Radha Devi
|
3507002WL015240
|
Radha Devi
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119120970
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAUKHUTIA
|
UT-07-002-093-001/53
(TEDAGAON)
|
3507002000NRG24150320240090203
|
15/03/2024
|
Trilok Singh
|
3507002WL015240
|
Trilok Singh
|
00415
|
SBIN0002534
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119120966
|
|
TRILOK NATH & LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHAUKHUTIA
|
UT-07-002-093-001/73
(TEDAGAON)
|
3507002000NRG24150320240090204
|
15/03/2024
|
Bishan Ram
|
3507002WL015240
|
Bishan Ram
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119120974
|
|
MR VISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAUKHUTIA
|
UT-07-002-093-001/86
(TEDAGAON)
|
3507002000NRG24150320240090205
|
15/03/2024
|
Kundan Singh
|
3507002WL015240
|
Kundan Singh
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119120967
|
|
KUNDANSINGHSOKUNWARSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
10
|
CHAUKHUTIA
|
UT-07-002-093-001/89
(TEDAGAON)
|
3507002000NRG24150320240090206
|
15/03/2024
|
Janki kthayat
|
3507002WL015240
|
Janki kthayat
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119120969
|
|
MRS JANKI KATHAYAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19090
|
19090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27370
|
27370
|
|
|
|
|
|
|
|