|
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-07-002-002-001/109
(ADIGRAM KANORIA)
|
3507002000NRG24230620230019396
|
24/06/2023
|
Virandra Singh
|
3507002WL002981
|
Virandra Singh
|
00078
|
CNRB0002187
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866343189
|
|
VIRENDER SINGH
|
IDBI BANK(607095)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-002-001/139
(ADIGRAM KANORIA)
|
3507002000NRG24230620230019398
|
24/06/2023
|
Jiwanti Rawat
|
3507002WL002981
|
Jiwanti Rawat
|
00078
|
CNRB0002187
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866343186
|
|
JIWANTI RAWAT
|
CANARA BANK(508532)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-002-001/16
(ADIGRAM KANORIA)
|
3507002000NRG24230620230019399
|
24/06/2023
|
Chatuar Singh
|
3507002WL002981
|
Chatuar Singh
|
00078
|
CNRB0002187
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866343185
|
|
CHATUR SINGH
|
BANK OF BARODA(606985)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-002-001/18
(ADIGRAM KANORIA)
|
3507002000NRG24230620230019400
|
24/06/2023
|
Hansi Devi
|
3507002WL002981
|
Hansi Devi
|
00078
|
CNRB0002187
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866343188
|
|
HANSI DEVI
|
CANARA BANK(508532)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-002-001/21
(ADIGRAM KANORIA)
|
3507002000NRG24230620230019402
|
24/06/2023
|
Himansu Singh
|
3507002WL002981
|
Himansu Singh
|
00078
|
CNRB0002187
|
2760
|
2760
|
Rejected
|
30/06/2023
|
|
2866343184
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
CHAUKHUTIA
|
UT-07-002-002-001/24
(ADIGRAM KANORIA)
|
3507002000NRG24230620230019404
|
24/06/2023
|
Bhagwati Devi
|
3507002WL002981
|
Bhagwati Devi
|
00078
|
CNRB0002187
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866343187
|
|
BHAGWATI DEVI
|
CANARA BANK(508532)
|
|
7
|
CHAUKHUTIA
|
UT-07-002-002-001/35
(ADIGRAM KANORIA)
|
3507002000NRG24230620230019406
|
24/06/2023
|
Puspa Devi
|
3507002WL002981
|
Puspa Devi
|
00078
|
CNRB0002187
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2866343191
|
|
PUSHPA DEVI
|
CANARA BANK(508532)
|
|
8
|
CHAUKHUTIA
|
UT-07-002-002-001/6
(ADIGRAM KANORIA)
|
3507002000NRG24230620230019407
|
24/06/2023
|
Chetan Singh
|
3507002WL002981
|
Chetan Singh
|
00078
|
CNRB0002187
|
2760
|
2760
|
Rejected
|
30/06/2023
|
|
2866343190
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21620
|
21620
|
|
|
|
|
|
|
|
|
9
|
CHAUKHUTIA
|
UT-07-002-002-001/18
(ADIGRAM KANORIA)
|
3507002000NRG24230620230019401
|
24/06/2023
|
Hema Bisht
|
3507002WL002981
|
Hema Bisht
|
00112
|
YESB0AZSB14
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866343182
|
|
HEMABISHTDOPURANSINGHBI
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
10
|
CHAUKHUTIA
|
UT-07-002-002-001/22
(ADIGRAM KANORIA)
|
3507002000NRG24230620230019403
|
24/06/2023
|
Vishal Singh
|
3507002WL002981
|
Vishal Singh
|
00112
|
YESB0AZSB14
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866343183
|
|
VISHAL SINGH
|
CANARA BANK(508532)
|
|
11
|
CHAUKHUTIA
|
UT-07-002-002-001/35
(ADIGRAM KANORIA)
|
3507002000NRG24230620230019405
|
24/06/2023
|
Dan Singh
|
3507002WL002981
|
Dan Singh
|
00112
|
YESB0AZSB14
|
920
|
920
|
Processed
|
30/06/2023
|
|
2866343180
|
|
DANSINGHSODUNGARSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
12
|
CHAUKHUTIA
|
UT-07-002-002-001/109
(ADIGRAM KANORIA)
|
3507002000NRG24230620230019397
|
24/06/2023
|
Chandra Rawat
|
3507002WL002981
|
Chandra Rawat
|
00112
|
YESB0AZSB21
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866343181
|
|
MRS CHANDRA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30820
|
30820
|
|
|
|
|
|
|
|