|
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-07-002-012-001/10
(BARALGAON)
|
3507002000NRG24230220240082357
|
23/02/2024
|
Hema Rawat
|
3507002WL013989
|
Hema Rawat
|
00354
|
PUNB0786700
|
230
|
230
|
Processed
|
13/04/2024
|
|
2941473390
|
|
MS RANJANA UNG HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
CHAUKHUTIA
|
UT-07-002-064-001/145
(KOTYURATAL)
|
3507002000NRG24230220240082358
|
23/02/2024
|
Jashuli Devi
|
3507002WL013989
|
Jashuli Devi
|
00415
|
SBIN0002534
|
230
|
230
|
Processed
|
13/04/2024
|
|
2941473388
|
|
JASULIDEVIWOMOHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-064-001/44
(KOTYURATAL)
|
3507002000NRG24230220240082359
|
23/02/2024
|
Jiwanti Devi
|
3507002WL013989
|
Jiwanti Devi
|
00415
|
SBIN0002534
|
230
|
230
|
Processed
|
13/04/2024
|
|
2941473387
|
|
Mrs. JEEVANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-064-001/55
(KOTYURATAL)
|
3507002000NRG24230220240082361
|
23/02/2024
|
Dhani Ram
|
3507002WL013989
|
Dhani Ram
|
00415
|
SBIN0002534
|
230
|
230
|
Processed
|
13/04/2024
|
|
2941473389
|
|
DHANILALSOGUSAIRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-073-002/8
(NOUGON BAIDIYA)
|
3507002000NRG24230220240082362
|
23/02/2024
|
Anju
|
3507002WL013989
|
Anju
|
00415
|
SBIN0002534
|
230
|
230
|
Processed
|
13/04/2024
|
|
2941473386
|
|
MISS ANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
6
|
CHAUKHUTIA
|
UT-07-002-064-001/52
(KOTYURATAL)
|
3507002000NRG24230220240082360
|
23/02/2024
|
Bharti Devi
|
3507002WL013989
|
Bharti Devi
|
263645
|
|
230
|
230
|
Processed
|
13/04/2024
|
|
2941473385
|
|
Mrs. BHARTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1380
|
1380
|
|
|
|
|
|
|
|