|
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-07-002-074-001/34
(NYAUNI)
|
3507002000NRG24040320240085814
|
05/03/2024
|
Durga Singh
|
3507002WL014558
|
Durga Singh
|
00112
|
YESB0AZSB21
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040225509
|
|
DURGASINGHS DUNGARSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
CHAUKHUTIA
|
UT-07-002-074-001/49
(NYAUNI)
|
3507002000NRG24040320240085816
|
05/03/2024
|
Geeta Devi
|
3507002WL014558
|
Geeta Devi
|
00354
|
PUNB0367400
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040225515
|
|
GEETA DEVI WO KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-074-001/49
(NYAUNI)
|
3507002000NRG24040320240085815
|
05/03/2024
|
Kamal Singh
|
3507002WL014558
|
Kamal Singh
|
00354
|
PUNB0367400
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040225513
|
|
KAMAL SINGH S/O DUNGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
4
|
CHAUKHUTIA
|
UT-07-002-074-001/52
(NYAUNI)
|
3507002000NRG24040320240085818
|
05/03/2024
|
Manoj Singh Mehara
|
3507002WL014558
|
Manoj Singh Mehara
|
00354
|
PUNB0668900
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040225514
|
|
MANOJ SINGH MEHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
5
|
CHAUKHUTIA
|
UT-07-002-074-001/10
(NYAUNI)
|
3507002000NRG24040320240085812
|
05/03/2024
|
Lalit Singh
|
3507002WL014558
|
Lalit Singh
|
00415
|
SBIN0002534
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040225512
|
|
LALIT SINGH NEGI
|
HDFC BANK LTD(607152)
|
|
6
|
CHAUKHUTIA
|
UT-07-002-074-001/26
(NYAUNI)
|
3507002000NRG24040320240085813
|
05/03/2024
|
Harsh Singh
|
3507002WL014558
|
Harsh Singh
|
00415
|
SBIN0002534
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040225510
|
|
MR HARSH SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAUKHUTIA
|
UT-07-002-074-001/52
(NYAUNI)
|
3507002000NRG24040320240085817
|
05/03/2024
|
Umed Singh
|
3507002WL014558
|
Umed Singh
|
00415
|
SBIN0002534
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040225511
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|