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-07-002-009-001/43 (BAISOKHLA)
|
3507002000NRG24061220230057666
|
06/12/2023
|
Jagdish chandra
|
3507002WL009754
|
Jagdish chandra
|
00045
|
BARB0JAURAS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908223534
|
|
PUSHPADEVIWOJAGDISHCHANDRA
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
2
|
CHAUKHUTIA
|
UT-07-002-049-001/40 (JETHA)
|
3507002000NRG24061220230057668
|
06/12/2023
|
Hera devi
|
3507002WL009754
|
Hera devi
|
00045
|
BARB0JAURAS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908223536
|
|
HEERI DEVI WO RAJAY
|
BANK OF BARODA(606985)
|
3
|
CHAUKHUTIA
|
UT-07-002-049-001/40 (JETHA)
|
3507002000NRG24061220230057667
|
06/12/2023
|
Rajendra Singh
|
3507002WL009754
|
Rajendra Singh
|
00045
|
BARB0JAURAS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908223539
|
|
RAJENDRA SINGH SO DA
|
BANK OF BARODA(606985)
|
4
|
CHAUKHUTIA
|
UT-07-002-061-001/14 (KHATYARI)
|
3507002000NRG24061220230057669
|
06/12/2023
|
Champa Devi
|
3507002WL009754
|
Champa Devi
|
00045
|
BARB0JAURAS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908223540
|
|
CHAMPA DEVI WO INDRA
|
BANK OF BARODA(606985)
|
5
|
CHAUKHUTIA
|
UT-07-002-061-001/16 (KHATYARI)
|
3507002000NRG24061220230057670
|
06/12/2023
|
Hira Devi
|
3507002WL009754
|
Hira Devi
|
00045
|
BARB0JAURAS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908223535
|
|
HIRA DEVI WO NARENDA
|
BANK OF BARODA(606985)
|
6
|
CHAUKHUTIA
|
UT-07-002-061-001/18 (KHATYARI)
|
3507002000NRG24061220230057672
|
06/12/2023
|
Mohani Devi
|
3507002WL009754
|
Mohani Devi
|
00045
|
BARB0JAURAS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908223537
|
|
MOHANI DEVI WO BHAGW
|
BANK OF BARODA(606985)
|
7
|
CHAUKHUTIA
|
UT-07-002-061-001/19 (KHATYARI)
|
3507002000NRG24061220230057673
|
06/12/2023
|
Asha Devi
|
3507002WL009754
|
Asha Devi
|
00045
|
BARB0JAURAS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908223542
|
|
ASHA DEVI WO TARA SI
|
BANK OF BARODA(606985)
|
8
|
CHAUKHUTIA
|
UT-07-002-061-001/21 (KHATYARI)
|
3507002000NRG24061220230057674
|
06/12/2023
|
Trilok Singh
|
3507002WL009754
|
Trilok Singh
|
00045
|
BARB0JAURAS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908223541
|
|
TRILOK SINGH S O CHA
|
BANK OF BARODA(606985)
|
9
|
CHAUKHUTIA
|
UT-07-002-061-001/27 (KHATYARI)
|
3507002000NRG24061220230057675
|
06/12/2023
|
VimlaDevi
|
3507002WL009754
|
VimlaDevi
|
00045
|
BARB0JAURAS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908223544
|
|
BIMLA DEVI WO PURAN
|
BANK OF BARODA(606985)
|
10
|
CHAUKHUTIA
|
UT-07-002-061-001/6 (KHATYARI)
|
3507002000NRG24061220230057677
|
06/12/2023
|
Anita Rawat
|
3507002WL009754
|
Anita Rawat
|
00045
|
BARB0JAURAS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908223543
|
|
ANITA RAWAT
|
BANK OF BARODA(606985)
|
11
|
CHAUKHUTIA
|
UT-07-002-061-001/6 (KHATYARI)
|
3507002000NRG24061220230057676
|
06/12/2023
|
Hansi Devi
|
3507002WL009754
|
Hansi Devi
|
00045
|
BARB0JAURAS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908223538
|
|
HANSI DEVI WO TARA S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30360
|
30360
|
|
|
|
|
|
|
|
12
|
CHAUKHUTIA
|
UT-07-002-061-001/79 (KHATYARI)
|
3507002000NRG24061220230057678
|
06/12/2023
|
Ganga Devi
|
3507002WL009754
|
Ganga Devi
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908223533
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
13
|
CHAUKHUTIA
|
UT-07-002-009-001/21 (BAISOKHLA)
|
3507002000NRG24061220230057665
|
06/12/2023
|
Deepa Devi
|
3507002WL009754
|
Deepa Devi
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908223545
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35880
|
35880
|
|
|
|
|
|
|
|