|
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-07-002-032-001/18
(DHAUN)
|
3507002000NRG24191220230059815
|
19/12/2023
|
Anju Devi
|
3507002WL010118
|
Anju Devi
|
00415
|
SBIN0002534
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910007808
|
|
MRS ANJU BISHT
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-032-001/18
(DHAUN)
|
3507002000NRG24191220230059814
|
19/12/2023
|
Kripal Singh
|
3507002WL010118
|
Kripal Singh
|
00415
|
SBIN0002534
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910007810
|
|
MR KRIPAL SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-032-001/19
(DHAUN)
|
3507002000NRG24191220230059816
|
19/12/2023
|
Trilock Shingh
|
3507002WL010118
|
Trilock Shingh
|
00415
|
SBIN0002534
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910007807
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-032-001/44
(DHAUN)
|
3507002000NRG24191220230059817
|
19/12/2023
|
Kundan Ram
|
3507002WL010118
|
Kundan Ram
|
00415
|
SBIN0002534
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910007809
|
|
KUNDANRAMSOUMARAVRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-032-001/70
(DHAUN)
|
3507002000NRG24191220230059818
|
19/12/2023
|
Manish Singh Bisht
|
3507002WL010118
|
Manish Singh Bisht
|
00415
|
SBIN0002534
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910007804
|
|
MR MANISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAUKHUTIA
|
UT-07-002-032-001/74
(DHAUN)
|
3507002000NRG24191220230059819
|
19/12/2023
|
Ganga Devi
|
3507002WL010118
|
Ganga Devi
|
00415
|
SBIN0002534
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910007812
|
|
MRS GAULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAUKHUTIA
|
UT-07-002-032-001/74
(DHAUN)
|
3507002000NRG24191220230059820
|
19/12/2023
|
Gopal Singh
|
3507002WL010118
|
Gopal Singh
|
00415
|
SBIN0002534
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910007805
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAUKHUTIA
|
UT-07-002-032-001/77
(DHAUN)
|
3507002000NRG24191220230059821
|
19/12/2023
|
Nandan Singh
|
3507002WL010118
|
Nandan Singh
|
00415
|
SBIN0002534
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910007803
|
|
NANDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHAUKHUTIA
|
UT-07-002-032-001/80
(DHAUN)
|
3507002000NRG24191220230059822
|
19/12/2023
|
Radha devi
|
3507002WL010118
|
Radha devi
|
00415
|
SBIN0002534
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910007806
|
|
MRS RADHA BISHT
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHAUKHUTIA
|
UT-07-002-032-001/83
(DHAUN)
|
3507002000NRG24191220230059823
|
19/12/2023
|
TIKA SINGH
|
3507002WL010118
|
TIKA SINGH
|
00415
|
SBIN0002534
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910007811
|
|
MR TIKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|