|
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-07-002-066-001/58
(MADKUWAKHAL)
|
3507002000NRG24130220240078074
|
13/02/2024
|
Kundan Singh
|
3507002WL013265
|
Kundan Singh
|
00045
|
BARB0CHAUKH
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802240676
|
|
KUNDANSINGHSOLACHHAMSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
CHAUKHUTIA
|
UT-07-002-066-001/55
(MADKUWAKHAL)
|
3507002000NRG24130220240078072
|
13/02/2024
|
keshar singh
|
3507002WL013265
|
keshar singh
|
00354
|
PUNB0786700
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802240677
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
3
|
CHAUKHUTIA
|
UT-07-002-066-001/12
(MADKUWAKHAL)
|
3507002000NRG24130220240078064
|
13/02/2024
|
Shanti Devi
|
3507002WL013265
|
Shanti Devi
|
00415
|
SBIN0002534
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802240679
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-066-001/55
(MADKUWAKHAL)
|
3507002000NRG24130220240078073
|
13/02/2024
|
Tulsi Devi
|
3507002WL013265
|
Tulsi Devi
|
00415
|
SBIN0002534
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802240665
|
|
MRS TULASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-066-001/72
(MADKUWAKHAL)
|
3507002000NRG24130220240078079
|
13/02/2024
|
rajendra singh
|
3507002WL013265
|
rajendra singh
|
00415
|
SBIN0002534
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802240664
|
|
MR RAJENDRA SINGH DOLIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
6
|
CHAUKHUTIA
|
UT-07-002-066-001/10
(MADKUWAKHAL)
|
3507002000NRG24130220240078059
|
13/02/2024
|
Bali Ram
|
3507002WL013265
|
Bali Ram
|
263645
|
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802240669
|
|
BALIRAMSOPURKHARAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
7
|
CHAUKHUTIA
|
UT-07-002-066-001/12
(MADKUWAKHAL)
|
3507002000NRG24130220240078063
|
13/02/2024
|
Surendra singh
|
3507002WL013265
|
Surendra singh
|
263645
|
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802240675
|
|
MR SURENDAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAUKHUTIA
|
UT-07-002-066-001/13
(MADKUWAKHAL)
|
3507002000NRG24130220240078065
|
13/02/2024
|
Sarada Devi
|
3507002WL013265
|
Sarada Devi
|
263645
|
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802240672
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAUKHUTIA
|
UT-07-002-066-001/2
(MADKUWAKHAL)
|
3507002000NRG24130220240078066
|
13/02/2024
|
Hanshi devi
|
3507002WL013265
|
Hanshi devi
|
263645
|
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802240668
|
|
MRS HANSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHAUKHUTIA
|
UT-07-002-066-001/27
(MADKUWAKHAL)
|
3507002000NRG24130220240078067
|
13/02/2024
|
bhawani devi
|
3507002WL013265
|
bhawani devi
|
263645
|
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802240678
|
|
BHAWANIDEVIWOSHRIBHAIRAV
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
11
|
CHAUKHUTIA
|
UT-07-002-066-001/3
(MADKUWAKHAL)
|
3507002000NRG24130220240078068
|
13/02/2024
|
Kantuli Devi
|
3507002WL013265
|
Kantuli Devi
|
263645
|
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802240673
|
|
MRS KANTULI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHAUKHUTIA
|
UT-07-002-066-001/4
(MADKUWAKHAL)
|
3507002000NRG24130220240078069
|
13/02/2024
|
Parwati Devi
|
3507002WL013265
|
Parwati Devi
|
263645
|
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802240670
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHAUKHUTIA
|
UT-07-002-066-001/43
(MADKUWAKHAL)
|
3507002000NRG24130220240078070
|
13/02/2024
|
Durga Devi
|
3507002WL013265
|
Durga Devi
|
263645
|
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802240666
|
|
DURGA DEVI WO JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHAUKHUTIA
|
UT-07-002-066-001/63
(MADKUWAKHAL)
|
3507002000NRG24130220240078076
|
13/02/2024
|
hema devi
|
3507002WL013265
|
hema devi
|
263645
|
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802240667
|
|
KAMALSINGHSOKISHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
15
|
CHAUKHUTIA
|
UT-07-002-066-001/66
(MADKUWAKHAL)
|
3507002000NRG24130220240078077
|
13/02/2024
|
Naruli Devi
|
3507002WL013265
|
Naruli Devi
|
263645
|
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802240674
|
|
NARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHAUKHUTIA
|
UT-07-002-066-001/8
(MADKUWAKHAL)
|
3507002000NRG24130220240078081
|
13/02/2024
|
Fakir Shingh
|
3507002WL013265
|
Fakir Shingh
|
263645
|
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802240671
|
|
FAKIRRAMSOSHRINARRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22770
|
22770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33120
|
33120
|
|
|
|
|
|
|
|