|
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-07-002-002-001/11
(ADIGRAM KANORIA)
|
3507002000NRG24171120230054963
|
17/11/2023
|
Bachuli Rawat
|
3507002WL009285
|
Bachuli Rawat
|
00078
|
CNRB0002187
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671513316
|
|
BACHULI DEVI
|
CANARA BANK(508532)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-002-001/139
(ADIGRAM KANORIA)
|
3507002000NRG24171120230054964
|
17/11/2023
|
Jiwanti Rawat
|
3507002WL009285
|
Jiwanti Rawat
|
00078
|
CNRB0002187
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671513309
|
|
JIWANTI RAWAT
|
CANARA BANK(508532)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-002-001/16
(ADIGRAM KANORIA)
|
3507002000NRG24171120230054965
|
17/11/2023
|
Chatuar Singh
|
3507002WL009285
|
Chatuar Singh
|
00078
|
CNRB0002187
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671513308
|
|
CHATUR SINGH
|
BANK OF BARODA(606985)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-002-001/24
(ADIGRAM KANORIA)
|
3507002000NRG24171120230054968
|
17/11/2023
|
Bhagwati Devi
|
3507002WL009285
|
Bhagwati Devi
|
00078
|
CNRB0002187
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671513313
|
|
BHAGWATI DEVI
|
CANARA BANK(508532)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-084-001/29
(SEEMA)
|
3507002000NRG24171120230054971
|
17/11/2023
|
Devki Devi
|
3507002WL009285
|
Devki Devi
|
00078
|
CNRB0002187
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671513310
|
|
DEVKI DEVI W/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHAUKHUTIA
|
UT-07-002-084-001/31
(SEEMA)
|
3507002000NRG24171120230054973
|
17/11/2023
|
Sarswati Devi
|
3507002WL009285
|
Sarswati Devi
|
00078
|
CNRB0002187
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671513312
|
|
SARULI DEVI
|
CANARA BANK(508532)
|
|
7
|
CHAUKHUTIA
|
UT-07-002-084-001/56
(SEEMA)
|
3507002000NRG24171120230054974
|
17/11/2023
|
Surendra Singh
|
3507002WL009285
|
Surendra Singh
|
00078
|
CNRB0002187
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671513314
|
|
SURENDRA SINGH
|
CANARA BANK(508532)
|
|
8
|
CHAUKHUTIA
|
UT-07-002-084-001/9
(SEEMA)
|
3507002000NRG24171120230054976
|
17/11/2023
|
Radha Devi
|
3507002WL009285
|
Radha Devi
|
00078
|
CNRB0002187
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671513311
|
|
RADHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21850
|
21850
|
|
|
|
|
|
|
|
|
9
|
CHAUKHUTIA
|
UT-07-002-002-001/22
(ADIGRAM KANORIA)
|
3507002000NRG24171120230054967
|
17/11/2023
|
Vishal Singh
|
3507002WL009285
|
Vishal Singh
|
00112
|
YESB0AZSB14
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671513307
|
|
VISHAL SINGH
|
CANARA BANK(508532)
|
|
10
|
CHAUKHUTIA
|
UT-07-002-084-001/27
(SEEMA)
|
3507002000NRG24171120230054970
|
17/11/2023
|
Padma Devi
|
3507002WL009285
|
Padma Devi
|
00112
|
YESB0AZSB14
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671513305
|
|
PADMADEVIWONARSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
11
|
CHAUKHUTIA
|
UT-07-002-002-001/21
(ADIGRAM KANORIA)
|
3507002000NRG24171120230054966
|
17/11/2023
|
Himansu Singh
|
3507002WL009285
|
Himansu Singh
|
00112
|
YESB0AZSB21
|
2990
|
2990
|
Rejected
|
19/01/2024
|
|
9671513306
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
12
|
CHAUKHUTIA
|
UT-07-002-002-001/26
(ADIGRAM KANORIA)
|
3507002000NRG24171120230054969
|
17/11/2023
|
Bhuwan Chandra
|
3507002WL009285
|
Bhuwan Chandra
|
00415
|
SBIN0002534
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671513315
|
|
MR BHUWAN CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32660
|
32660
|
|
|
|
|
|
|
|