|
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-07-002-012-002/2
(BARALGAON)
|
3507002000NRG24270220240083503
|
27/02/2024
|
Puran Singh
|
3507002WL014200
|
Puran Singh
|
00112
|
YESB0AZSB21
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937426485
|
|
PURANSINGHSOKHEEMSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-064-001/84
(KOTYURATAL)
|
3507002000NRG24270220240083507
|
27/02/2024
|
Girdhar Singh
|
3507002WL014200
|
Girdhar Singh
|
00112
|
YESB0AZSB21
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937426486
|
|
MR GIRDHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
3
|
CHAUKHUTIA
|
UT-07-002-064-001/82
(KOTYURATAL)
|
3507002000NRG24270220240083505
|
27/02/2024
|
Devki Devi
|
3507002WL014200
|
Devki Devi
|
00354
|
PUNB0367400
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937426494
|
|
DEVKI DEVI WO PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
4
|
CHAUKHUTIA
|
UT-07-002-005-001/24
(AMASYARI)
|
3507002000NRG24270220240083501
|
27/02/2024
|
Sarop Ram
|
3507002WL014200
|
Sarop Ram
|
00415
|
SBIN0002534
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937426488
|
|
MR SAROP RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-005-001/83
(AMASYARI)
|
3507002000NRG24270220240083502
|
27/02/2024
|
Bhuwan Singh
|
3507002WL014200
|
Bhuwan Singh
|
00415
|
SBIN0002534
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937426487
|
|
MR BHUWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAUKHUTIA
|
UT-07-002-064-001/82
(KOTYURATAL)
|
3507002000NRG24270220240083504
|
27/02/2024
|
Partap Singh
|
3507002WL014200
|
Partap Singh
|
00415
|
SBIN0002534
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937426495
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAUKHUTIA
|
UT-07-002-064-001/83
(KOTYURATAL)
|
3507002000NRG24270220240083506
|
27/02/2024
|
Gopal Singh
|
3507002WL014200
|
Gopal Singh
|
00415
|
SBIN0002534
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937426490
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAUKHUTIA
|
UT-07-002-093-001/49
(TEDAGAON)
|
3507002000NRG24270220240083508
|
27/02/2024
|
Jevanti devi
|
3507002WL014200
|
Jevanti devi
|
00415
|
SBIN0002534
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937426492
|
|
MRS JEEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAUKHUTIA
|
UT-07-002-093-001/52
(TEDAGAON)
|
3507002000NRG24270220240083509
|
27/02/2024
|
Prema
|
3507002WL014200
|
Prema
|
00415
|
SBIN0002534
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937426489
|
|
PREMA
|
BANK OF BARODA(606985)
|
|
10
|
CHAUKHUTIA
|
UT-07-002-093-001/63
(TEDAGAON)
|
3507002000NRG24270220240083510
|
27/02/2024
|
Kuwar Singh
|
3507002WL014200
|
Kuwar Singh
|
00415
|
SBIN0002534
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937426491
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHAUKHUTIA
|
UT-07-002-093-001/86
(TEDAGAON)
|
3507002000NRG24270220240083511
|
27/02/2024
|
Kundan Singh
|
3507002WL014200
|
Kundan Singh
|
00415
|
SBIN0002534
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937426493
|
|
KUNDANSINGHSOKUNWARSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21160
|
21160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28290
|
28290
|
|
|
|
|
|
|
|