|
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-07-002-002-001/109
(ADIGRAM KANORIA)
|
3507002000NRG24240720230027571
|
24/07/2023
|
Virandra Singh
|
3507002WL004499
|
Virandra Singh
|
00078
|
CNRB0002187
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610434104
|
|
VIRENDER SINGH
|
IDBI BANK(607095)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-002-001/139
(ADIGRAM KANORIA)
|
3507002000NRG24240720230027573
|
24/07/2023
|
Jiwanti Rawat
|
3507002WL004499
|
Jiwanti Rawat
|
00078
|
CNRB0002187
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610434102
|
|
JIWANTI RAWAT
|
CANARA BANK(508532)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-002-001/16
(ADIGRAM KANORIA)
|
3507002000NRG24240720230027575
|
24/07/2023
|
Chatuar Singh
|
3507002WL004499
|
Chatuar Singh
|
00078
|
CNRB0002187
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4610434101
|
|
CHATUR SINGH
|
BANK OF BARODA(606985)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-002-001/18
(ADIGRAM KANORIA)
|
3507002000NRG24240720230027576
|
24/07/2023
|
Hansi Devi
|
3507002WL004499
|
Hansi Devi
|
00078
|
CNRB0002187
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610434103
|
|
HANSI DEVI
|
CANARA BANK(508532)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-002-001/24
(ADIGRAM KANORIA)
|
3507002000NRG24240720230027579
|
24/07/2023
|
Bhagwati Devi
|
3507002WL004499
|
Bhagwati Devi
|
00078
|
CNRB0002187
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610434106
|
|
BHAGWATI DEVI
|
CANARA BANK(508532)
|
|
6
|
CHAUKHUTIA
|
UT-07-002-002-001/35
(ADIGRAM KANORIA)
|
3507002000NRG24240720230027580
|
24/07/2023
|
Puspa Devi
|
3507002WL004499
|
Puspa Devi
|
00078
|
CNRB0002187
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4610434105
|
|
PUSHPA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
7
|
CHAUKHUTIA
|
UT-07-002-002-001/141
(ADIGRAM KANORIA)
|
3507002000NRG24240720230027574
|
24/07/2023
|
Jeevan Singh
|
3507002WL004499
|
Jeevan Singh
|
00112
|
YESB0AZSB14
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610434100
|
|
JEEWANSINGHSOBHOPALSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
8
|
CHAUKHUTIA
|
UT-07-002-002-001/18
(ADIGRAM KANORIA)
|
3507002000NRG24240720230027577
|
24/07/2023
|
Hema Bisht
|
3507002WL004499
|
Hema Bisht
|
00112
|
YESB0AZSB14
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610434107
|
|
HEMABISHTDOPURANSINGHBI
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
9
|
CHAUKHUTIA
|
UT-07-002-002-001/21
(ADIGRAM KANORIA)
|
3507002000NRG24240720230027578
|
24/07/2023
|
Himansu Singh
|
3507002WL004499
|
Himansu Singh
|
00112
|
YESB0AZSB14
|
2760
|
2760
|
Rejected
|
16/08/2023
|
|
4610434099
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
10
|
CHAUKHUTIA
|
UT-07-002-002-001/109
(ADIGRAM KANORIA)
|
3507002000NRG24240720230027572
|
24/07/2023
|
Chandra Rawat
|
3507002WL004499
|
Chandra Rawat
|
00112
|
YESB0AZSB21
|
1610
|
1610
|
Processed
|
16/08/2023
|
|
4610434098
|
|
MRS CHANDRA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25990
|
25990
|
|
|
|
|
|
|
|