|
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-07-002-064-001/159
(KOTYURATAL)
|
3507002000NRG24120220240077562
|
13/02/2024
|
Shanti Devi
|
3507002WL013174
|
Shanti Devi
|
00112
|
YESB0AZSB21
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802240663
|
|
SHANTIDEVIWOJEETSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
CHAUKHUTIA
|
UT-07-002-074-001/22
(NYAUNI)
|
3507002000NRG24120220240077569
|
13/02/2024
|
Dan Singh
|
3507002WL013174
|
Dan Singh
|
00354
|
PUNB0367400
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802240656
|
|
DAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
3
|
CHAUKHUTIA
|
UT-07-002-013-001/1
(BASARKHET)
|
3507002000NRG24120220240077559
|
13/02/2024
|
Hansi Devi
|
3507002WL013174
|
Hansi Devi
|
00354
|
PUNB0786700
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802240657
|
|
HANSI DEVI W/O CHANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-064-001/75
(KOTYURATAL)
|
3507002000NRG24120220240077564
|
13/02/2024
|
Seela Devi
|
3507002WL013174
|
Seela Devi
|
00354
|
PUNB0786700
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802240660
|
|
SHEELA DEVI WO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-073-003/1
(NOUGON BAIDIYA)
|
3507002000NRG24120220240077568
|
13/02/2024
|
Champa Devi
|
3507002WL013174
|
Champa Devi
|
00354
|
PUNB0786700
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802240658
|
|
CHAMPA DEVI WO SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHAUKHUTIA
|
UT-07-002-093-001/54
(TEDAGAON)
|
3507002000NRG24120220240077571
|
13/02/2024
|
Rajendra Nath
|
3507002WL013174
|
Rajendra Nath
|
00354
|
PUNB0786700
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802240659
|
|
RAJENDRA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
7
|
CHAUKHUTIA
|
UT-07-002-013-001/1
(BASARKHET)
|
3507002000NRG24120220240077558
|
13/02/2024
|
Chandan Singh
|
3507002WL013174
|
Chandan Singh
|
00415
|
SBIN0002534
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802240662
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAUKHUTIA
|
UT-07-002-064-001/139
(KOTYURATAL)
|
3507002000NRG24120220240077560
|
13/02/2024
|
Paruli Devi
|
3507002WL013174
|
Paruli Devi
|
00415
|
SBIN0002534
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802240652
|
|
MRS PARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAUKHUTIA
|
UT-07-002-064-001/159
(KOTYURATAL)
|
3507002000NRG24120220240077561
|
13/02/2024
|
Jeet Singh
|
3507002WL013174
|
Jeet Singh
|
00415
|
SBIN0002534
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802240650
|
|
JEETSINGHSOPADAMSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
10
|
CHAUKHUTIA
|
UT-07-002-064-001/54
(KOTYURATAL)
|
3507002000NRG24120220240077563
|
13/02/2024
|
Tulsi Devi
|
3507002WL013174
|
Tulsi Devi
|
00415
|
SBIN0002534
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802240661
|
|
MRS TULSI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHAUKHUTIA
|
UT-07-002-064-001/76
(KOTYURATAL)
|
3507002000NRG24120220240077565
|
13/02/2024
|
Paruli Devi
|
3507002WL013174
|
Paruli Devi
|
00415
|
SBIN0002534
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802240655
|
|
PARULIDEVIWOMADANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
12
|
CHAUKHUTIA
|
UT-07-002-064-001/77
(KOTYURATAL)
|
3507002000NRG24120220240077566
|
13/02/2024
|
Champa Devi
|
3507002WL013174
|
Champa Devi
|
00415
|
SBIN0002534
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802240653
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHAUKHUTIA
|
UT-07-002-064-001/78
(KOTYURATAL)
|
3507002000NRG24120220240077567
|
13/02/2024
|
Kamla Devi
|
3507002WL013174
|
Kamla Devi
|
00415
|
SBIN0002534
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802240654
|
|
KAMLADEVIWOMAHIPALSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
14
|
CHAUKHUTIA
|
UT-07-002-093-001/53
(TEDAGAON)
|
3507002000NRG24120220240077570
|
13/02/2024
|
Trilok Singh
|
3507002WL013174
|
Trilok Singh
|
00415
|
SBIN0002534
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802240651
|
|
TRILOK NATH & LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|