|
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-07-002-058-001/15
(KHAJURANI)
|
3507002000NRG24121220230058720
|
12/12/2023
|
Bharat Singh
|
3507002WL009924
|
Bharat Singh
|
00045
|
BARB0CHAUKH
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910058931
|
|
BHARAT SINGH SO PURA
|
BANK OF BARODA(606985)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-058-001/5
(KHAJURANI)
|
3507002000NRG24121220230058723
|
12/12/2023
|
Pramod Singh
|
3507002WL009924
|
Pramod Singh
|
00045
|
BARB0CHAUKH
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910058933
|
|
MR PRAMOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
CHAUKHUTIA
|
UT-07-002-058-001/11
(KHAJURANI)
|
3507002000NRG24121220230058716
|
12/12/2023
|
GANGA RAM
|
3507002WL009924
|
GANGA RAM
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910058937
|
|
GANGARAMSOGAMALURAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-058-001/12
(KHAJURANI)
|
3507002000NRG24121220230058717
|
12/12/2023
|
Bhuwan Singh Adhikari
|
3507002WL009924
|
Bhuwan Singh Adhikari
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910058934
|
|
BHUWAN SINGH ADHIKARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-058-001/13
(KHAJURANI)
|
3507002000NRG24121220230058719
|
12/12/2023
|
Prema Devi
|
3507002WL009924
|
Prema Devi
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910058935
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAUKHUTIA
|
UT-07-002-058-001/20
(KHAJURANI)
|
3507002000NRG24121220230058721
|
12/12/2023
|
DAN SINGH
|
3507002WL009924
|
DAN SINGH
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910058932
|
|
DANSINGHSOKHEEMSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
7
|
CHAUKHUTIA
|
UT-07-002-058-001/5
(KHAJURANI)
|
3507002000NRG24121220230058722
|
12/12/2023
|
Partap Singh
|
3507002WL009924
|
Partap Singh
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910058936
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|