|
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-07-002-025-001/38
(CHHITAR)
|
3507002000NRG24300320240095575
|
30/03/2024
|
Keshar sing
|
3507002WL016069
|
Keshar sing
|
00112
|
YESB0AZSB21
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109406845
|
|
KESHARSINGHSOTRILOKSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-025-001/75
(CHHITAR)
|
3507002000NRG24300320240095576
|
30/03/2024
|
Puran Singh
|
3507002WL016069
|
Puran Singh
|
00112
|
YESB0AZSB21
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109406844
|
|
PURANSINGHSOGOPALSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
3
|
CHAUKHUTIA
|
UT-07-002-025-001/180
(CHHITAR)
|
3507002000NRG24300320240095573
|
30/03/2024
|
Champa Devi
|
3507002WL016069
|
Champa Devi
|
00354
|
PUNB0786700
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109406850
|
|
CHAMPA DEVI W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-025-001/82
(CHHITAR)
|
3507002000NRG24300320240095577
|
30/03/2024
|
Bhupal Singh
|
3507002WL016069
|
Bhupal Singh
|
00354
|
PUNB0786700
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109406849
|
|
BHUPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
5
|
CHAUKHUTIA
|
UT-07-002-025-001/164
(CHHITAR)
|
3507002000NRG24300320240095572
|
30/03/2024
|
Kamla Devi
|
3507002WL016069
|
Kamla Devi
|
00415
|
SBIN0002534
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109406846
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAUKHUTIA
|
UT-07-002-025-001/181
(CHHITAR)
|
3507002000NRG24300320240095574
|
30/03/2024
|
Bhupendra singh
|
3507002WL016069
|
Bhupendra singh
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109406848
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAUKHUTIA
|
UT-07-002-025-001/88
(CHHITAR)
|
3507002000NRG24300320240095578
|
30/03/2024
|
TARA DEVI
|
3507002WL016069
|
TARA DEVI
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109406847
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|