|
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-07-002-062-001/298
(KHIRA)
|
3507002000NRG24311020230051842
|
31/10/2023
|
Ummed Singh
|
3507002WL008694
|
Ummed Singh
|
00045
|
BARB0CHAUKH
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667555929
|
|
MR UMMEDASING RATNASING NEGI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-062-001/4
(KHIRA)
|
3507002000NRG24311020230051845
|
31/10/2023
|
GOPAL SINGH
|
3507002WL008694
|
GOPAL SINGH
|
00045
|
BARB0CHAUKH
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667555928
|
|
GOPAL SINGH NEGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
3
|
CHAUKHUTIA
|
UT-07-002-062-001/212
(KHIRA)
|
3507002000NRG24311020230051841
|
31/10/2023
|
PREM SINGH
|
3507002WL008694
|
PREM SINGH
|
00112
|
YESB0AZSB21
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667555923
|
|
PREM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
4
|
CHAUKHUTIA
|
UT-07-002-062-001/113
(KHIRA)
|
3507002000NRG24311020230051839
|
31/10/2023
|
Pan Singh
|
3507002WL008694
|
Pan Singh
|
00415
|
SBIN0002534
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667555925
|
|
MR PANSINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-062-001/120
(KHIRA)
|
3507002000NRG24311020230051840
|
31/10/2023
|
PRATAP SINGH
|
3507002WL008694
|
PRATAP SINGH
|
00415
|
SBIN0002534
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667555930
|
|
PRATAP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHAUKHUTIA
|
UT-07-002-062-001/299
(KHIRA)
|
3507002000NRG24311020230051843
|
31/10/2023
|
GOPAL SINGH
|
3507002WL008694
|
GOPAL SINGH
|
00415
|
SBIN0002534
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667555924
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAUKHUTIA
|
UT-07-002-062-001/31
(KHIRA)
|
3507002000NRG24311020230051844
|
31/10/2023
|
Umed Singh
|
3507002WL008694
|
Umed Singh
|
00415
|
SBIN0002534
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667555926
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAUKHUTIA
|
UT-07-002-062-001/7
(KHIRA)
|
3507002000NRG24311020230051846
|
31/10/2023
|
HARI RAM
|
3507002WL008694
|
HARI RAM
|
00415
|
SBIN0002534
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667555927
|
|
HARIRAMSOVANSHILAL
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20240
|
20240
|
|
|
|
|
|
|
|