|
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-07-002-064-001/84
(KOTYURATAL)
|
3507002000NRG24150320240090225
|
15/03/2024
|
Girdhar Singh
|
3507002WL015241
|
Girdhar Singh
|
00112
|
YESB0AZSB21
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119121218
|
|
MR GIRDHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-093-001/50
(TEDAGAON)
|
3507002000NRG24150320240090227
|
15/03/2024
|
Janki Devi
|
3507002WL015241
|
Janki Devi
|
00112
|
YESB0AZSB21
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119121210
|
|
JANKIDEVIWOLACHHIRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
CHAUKHUTIA
|
UT-07-002-093-001/94
(TEDAGAON)
|
3507002000NRG24150320240090229
|
15/03/2024
|
Panna Mehra
|
3507002WL015241
|
Panna Mehra
|
00354
|
PUNB0786700
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119121215
|
|
PANNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
4
|
CHAUKHUTIA
|
UT-07-002-005-001/24
(AMASYARI)
|
3507002000NRG24150320240090219
|
15/03/2024
|
Sarop Ram
|
3507002WL015241
|
Sarop Ram
|
00415
|
SBIN0002534
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119121212
|
|
MR SAROP RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-005-001/83
(AMASYARI)
|
3507002000NRG24150320240090220
|
15/03/2024
|
Bhuwan Singh
|
3507002WL015241
|
Bhuwan Singh
|
00415
|
SBIN0002534
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119121217
|
|
MR BHUWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAUKHUTIA
|
UT-07-002-005-001/84
(AMASYARI)
|
3507002000NRG24150320240090222
|
15/03/2024
|
Hema Devi
|
3507002WL015241
|
Hema Devi
|
00415
|
SBIN0002534
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119121214
|
|
HEMA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
7
|
CHAUKHUTIA
|
UT-07-002-005-001/84
(AMASYARI)
|
3507002000NRG24150320240090221
|
15/03/2024
|
Kuwar Singh
|
3507002WL015241
|
Kuwar Singh
|
00415
|
SBIN0002534
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119121211
|
|
KUWAR SINGH
|
HDFC BANK LTD(607152)
|
|
8
|
CHAUKHUTIA
|
UT-07-002-064-001/82
(KOTYURATAL)
|
3507002000NRG24150320240090223
|
15/03/2024
|
Partap Singh
|
3507002WL015241
|
Partap Singh
|
00415
|
SBIN0002534
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119121219
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAUKHUTIA
|
UT-07-002-064-001/83
(KOTYURATAL)
|
3507002000NRG24150320240090224
|
15/03/2024
|
Gopal Singh
|
3507002WL015241
|
Gopal Singh
|
00415
|
SBIN0002534
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119121220
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHAUKHUTIA
|
UT-07-002-093-001/50
(TEDAGAON)
|
3507002000NRG24150320240090226
|
15/03/2024
|
Lachhi Ram
|
3507002WL015241
|
Lachhi Ram
|
00415
|
SBIN0002534
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119121213
|
|
LACHCHHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHAUKHUTIA
|
UT-07-002-093-001/63
(TEDAGAON)
|
3507002000NRG24150320240090228
|
15/03/2024
|
Kuwar Singh
|
3507002WL015241
|
Kuwar Singh
|
00415
|
SBIN0002534
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119121216
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21390
|
21390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24840
|
24840
|
|
|
|
|
|
|
|