|
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-07-002-025-001/172
(CHHITAR)
|
3507002000NRG24090620230015711
|
09/06/2023
|
Mamta Devi
|
3507002WL002364
|
Mamta Devi
|
00354
|
PUNB0786700
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2566249130
|
|
MAMTA DEVI WO GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-025-001/45
(CHHITAR)
|
3507002000NRG24090620230015716
|
09/06/2023
|
Rama Joshi
|
3507002WL002364
|
Rama Joshi
|
00354
|
PUNB0786700
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2566249129
|
|
MRS RAMA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
3
|
CHAUKHUTIA
|
UT-07-002-025-001/186
(CHHITAR)
|
3507002000NRG24090620230015712
|
09/06/2023
|
Mrs.Pushpa Devi
|
3507002WL002364
|
Mrs.Pushpa Devi
|
00415
|
SBIN0002534
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2566249133
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-025-001/192
(CHHITAR)
|
3507002000NRG24090620230015714
|
09/06/2023
|
Renu Devi
|
3507002WL002364
|
Renu Devi
|
00415
|
SBIN0002534
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2566249127
|
|
RENU DO NANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-025-001/43
(CHHITAR)
|
3507002000NRG24090620230015715
|
09/06/2023
|
MOHANI DEVI
|
3507002WL002364
|
MOHANI DEVI
|
00415
|
SBIN0002534
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2566249132
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAUKHUTIA
|
UT-07-002-025-001/46
(CHHITAR)
|
3507002000NRG24090620230015717
|
09/06/2023
|
DURGA DEVI
|
3507002WL002364
|
DURGA DEVI
|
00415
|
SBIN0002534
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2566249126
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAUKHUTIA
|
UT-07-002-025-001/49
(CHHITAR)
|
3507002000NRG24090620230015718
|
09/06/2023
|
Kalawati Devi
|
3507002WL002364
|
Kalawati Devi
|
00415
|
SBIN0002534
|
1840
|
1840
|
Rejected
|
15/06/2023
|
|
2566249125
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
CHAUKHUTIA
|
UT-07-002-025-001/9
(CHHITAR)
|
3507002000NRG24090620230015719
|
09/06/2023
|
Bhuwan Chandra Joshi
|
3507002WL002364
|
Bhuwan Chandra Joshi
|
00415
|
SBIN0002534
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2566249131
|
|
MR BHUVAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
9
|
CHAUKHUTIA
|
UT-07-002-025-001/103
(CHHITAR)
|
3507002000NRG24090620230015710
|
09/06/2023
|
LALITA
|
3507002WL002364
|
LALITA
|
00415
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2566249128
|
|
Mrs. LALITA LALITA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|