|
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-07-002-040-001/84
(GAJAR)
|
3507002000NRG24120320240088426
|
12/03/2024
|
raghuvir singh
|
3507002WL014961
|
raghuvir singh
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119638436
|
|
RAGHUVEERSINGHSOCHATURSING
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-040-002/12
(GAJAR)
|
3507002000NRG24120320240088427
|
12/03/2024
|
Munni Devi
|
3507002WL014961
|
Munni Devi
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119638437
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-040-002/13
(GAJAR)
|
3507002000NRG24120320240088428
|
12/03/2024
|
Deepa Devi
|
3507002WL014961
|
Deepa Devi
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119638435
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-040-002/31
(GAJAR)
|
3507002000NRG24120320240088429
|
12/03/2024
|
Harish Chandra
|
3507002WL014961
|
Harish Chandra
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119638439
|
|
HARISHCHANDRASODHARMANAND
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-040-002/32
(GAJAR)
|
3507002000NRG24120320240088430
|
12/03/2024
|
Babita mamgai
|
3507002WL014961
|
Babita mamgai
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119638431
|
|
MRS BABITA MAMGAY
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAUKHUTIA
|
UT-07-002-040-002/50
(GAJAR)
|
3507002000NRG24120320240088432
|
12/03/2024
|
TARA
|
3507002WL014961
|
TARA
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119638434
|
|
MISS TARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAUKHUTIA
|
UT-07-002-040-002/50
(GAJAR)
|
3507002000NRG24120320240088431
|
12/03/2024
|
Uma Devi
|
3507002WL014961
|
Uma Devi
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119638432
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAUKHUTIA
|
UT-07-002-040-002/51
(GAJAR)
|
3507002000NRG24120320240088433
|
12/03/2024
|
Maya Devi
|
3507002WL014961
|
Maya Devi
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119638438
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAUKHUTIA
|
UT-07-002-040-002/51
(GAJAR)
|
3507002000NRG24120320240088434
|
12/03/2024
|
Parkash Singh
|
3507002WL014961
|
Parkash Singh
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119638433
|
|
Mr. PRAKASH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
CHAUKHUTIA
|
UT-07-002-040-003/26
(GAJAR)
|
3507002000NRG24120320240088435
|
12/03/2024
|
Kanti giri
|
3507002WL014961
|
Kanti giri
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119638430
|
|
KANTI GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27600
|
27600
|
|
|
|
|
|
|
|