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-07-002-075-001/53 (PALI)
|
3507002000NRG23030420230118660
|
05/04/2023
|
Kamla Devi
|
3507002WL016651
|
Kamla Devi
|
00045
|
BARB0CHAUKH
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174518068
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
2
|
CHAUKHUTIA
|
UT-07-002-075-001/85 (PALI)
|
3507002000NRG23030420230118664
|
05/04/2023
|
RAJENDRA GIRI
|
3507002WL016651
|
RAJENDRA GIRI
|
00045
|
BARB0CHAUKH
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174518080
|
|
RAJENDRAGIRISOSHIVGIRI
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
3
|
CHAUKHUTIA
|
UT-07-002-075-001/118 (PALI)
|
3507002000NRG23030420230118648
|
05/04/2023
|
Hansi Devi
|
3507002WL016651
|
Hansi Devi
|
00354
|
PUNB0786700
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174518081
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
4
|
CHAUKHUTIA
|
UT-07-002-075-001/55 (PALI)
|
3507002000NRG23030420230118662
|
05/04/2023
|
Saruli Devi
|
3507002WL016651
|
Saruli Devi
|
00354
|
PUNB0786700
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174518079
|
|
SARULI DEVI WO DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
5
|
CHAUKHUTIA
|
UT-07-002-075-001/113 (PALI)
|
3507002000NRG23030420230118646
|
05/04/2023
|
Haruli Devi
|
3507002WL016651
|
Haruli Devi
|
00415
|
SBIN0002534
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174518074
|
|
MRS HARULI DEVI
|
STATE BANK OF INDIA(508548)
|
6
|
CHAUKHUTIA
|
UT-07-002-075-001/132 (PALI)
|
3507002000NRG23030420230118649
|
05/04/2023
|
Deepa
|
3507002WL016651
|
Deepa
|
00415
|
SBIN0002534
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174518076
|
|
DEEPA
|
PUNJAB NATIONAL BANK(508568)
|
7
|
CHAUKHUTIA
|
UT-07-002-075-001/160 (PALI)
|
3507002000NRG23030420230118653
|
05/04/2023
|
Hema Devi
|
3507002WL016651
|
Hema Devi
|
00415
|
SBIN0002534
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174518075
|
|
MR HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
8
|
CHAUKHUTIA
|
UT-07-002-075-001/35 (PALI)
|
3507002000NRG23030420230118656
|
05/04/2023
|
Panuli devi
|
3507002WL016651
|
Panuli devi
|
00415
|
SBIN0002534
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1174518072
|
|
MRS PANULI DEVI
|
STATE BANK OF INDIA(508548)
|
9
|
CHAUKHUTIA
|
UT-07-002-075-001/55 (PALI)
|
3507002000NRG23030420230118663
|
05/04/2023
|
Neema Devi
|
3507002WL016651
|
Neema Devi
|
00415
|
SBIN0002534
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174518073
|
|
NEEMA DEVI WO PRAKASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
10
|
CHAUKHUTIA
|
UT-07-002-075-001/42 (PALI)
|
3507002000NRG23030420230118659
|
05/04/2023
|
Pratap Singh
|
3507002WL016651
|
Pratap Singh
|
00415
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174518070
|
|
Mr. PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
11
|
CHAUKHUTIA
|
UT-07-002-075-001/10 (PALI)
|
3507002000NRG23030420230118642
|
05/04/2023
|
Ganga Devi
|
3507002WL016651
|
Ganga Devi
|
263645
|
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174518077
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
12
|
CHAUKHUTIA
|
UT-07-002-075-001/111 (PALI)
|
3507002000NRG23030420230118644
|
05/04/2023
|
Parwati Devi
|
3507002WL016651
|
Parwati Devi
|
263645
|
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174518069
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
13
|
CHAUKHUTIA
|
UT-07-002-075-001/112 (PALI)
|
3507002000NRG23030420230118645
|
05/04/2023
|
JEEWAN LAL
|
3507002WL016651
|
JEEWAN LAL
|
263645
|
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174518083
|
|
JEEWANLALSOSHRIFAKIRRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
14
|
CHAUKHUTIA
|
UT-07-002-075-001/114 (PALI)
|
3507002000NRG23030420230118647
|
05/04/2023
|
PANKAJ SINGH
|
3507002WL016651
|
PANKAJ SINGH
|
263645
|
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174518078
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
15
|
CHAUKHUTIA
|
UT-07-002-075-001/39 (PALI)
|
3507002000NRG23030420230118657
|
05/04/2023
|
Manju Devi
|
3507002WL016651
|
Manju Devi
|
263645
|
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174518082
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
16
|
CHAUKHUTIA
|
UT-07-002-075-001/4 (PALI)
|
3507002000NRG23030420230118658
|
05/04/2023
|
Dev Singh
|
3507002WL016651
|
Dev Singh
|
263645
|
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174518071
|
|
DEVSINGHSOPANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
17
|
CHAUKHUTIA
|
UT-07-002-075-001/53 (PALI)
|
3507002000NRG23030420230118661
|
05/04/2023
|
mohan giri
|
3507002WL016651
|
mohan giri
|
263645
|
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174518084
|
|
MOHANGIRISOBADRAGIRI
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45795
|
45795
|
|
|
|
|
|
|
|