|
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-07-002-064-001/180
(KOTYURATAL)
|
3507002000NRG24200620230018333
|
20/06/2023
|
JAGAT sINGH
|
3507002WL002793
|
JAGAT sINGH
|
00045
|
BARB0CHAUKH
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797587483
|
|
JAGAT SINGH SO KHIM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
CHAUKHUTIA
|
UT-07-002-064-001/44
(KOTYURATAL)
|
3507002000NRG24200620230018335
|
20/06/2023
|
Deepa
|
3507002WL002793
|
Deepa
|
00354
|
PUNB0786700
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797587484
|
|
DEEPADOHARISHSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
3
|
CHAUKHUTIA
|
UT-07-002-064-001/145
(KOTYURATAL)
|
3507002000NRG24200620230018328
|
20/06/2023
|
Jashuli Devi
|
3507002WL002793
|
Jashuli Devi
|
00415
|
SBIN0002534
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797587486
|
|
JASULIDEVIWOMOHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-064-001/155
(KOTYURATAL)
|
3507002000NRG24200620230018329
|
20/06/2023
|
Kamla Devi
|
3507002WL002793
|
Kamla Devi
|
00415
|
SBIN0002534
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797587485
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-064-001/155
(KOTYURATAL)
|
3507002000NRG24200620230018331
|
20/06/2023
|
Mamta Devi
|
3507002WL002793
|
Mamta Devi
|
00415
|
SBIN0002534
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797587481
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAUKHUTIA
|
UT-07-002-064-001/155
(KOTYURATAL)
|
3507002000NRG24200620230018330
|
20/06/2023
|
Parwati Devi
|
3507002WL002793
|
Parwati Devi
|
00415
|
SBIN0002534
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797587482
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAUKHUTIA
|
UT-07-002-064-001/180
(KOTYURATAL)
|
3507002000NRG24200620230018332
|
20/06/2023
|
Kheem Singh
|
3507002WL002793
|
Kheem Singh
|
00415
|
SBIN0002534
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797587480
|
|
KHEEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17710
|
17710
|
|
|
|
|
|
|
|