|
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-07-002-093-001/34
(TEDAGAON)
|
3507002000NRG24070220240076001
|
07/02/2024
|
Nand Ram
|
3507002WL012911
|
Nand Ram
|
00112
|
YESB0AZSB21
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146670765
|
|
NANDRAMSOSHRIKISHANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
CHAUKHUTIA
|
UT-07-002-093-001/25
(TEDAGAON)
|
3507002000NRG24070220240076000
|
07/02/2024
|
Tara Devi
|
3507002WL012911
|
Tara Devi
|
00354
|
PUNB0786700
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146670769
|
|
TARA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-093-001/65
(TEDAGAON)
|
3507002000NRG24070220240076004
|
07/02/2024
|
Puspa Devi
|
3507002WL012911
|
Puspa Devi
|
00354
|
PUNB0786700
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146670770
|
|
PUSHPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
4
|
CHAUKHUTIA
|
UT-07-002-093-001/42
(TEDAGAON)
|
3507002000NRG24070220240076002
|
07/02/2024
|
Ganga
|
3507002WL012911
|
Ganga
|
00415
|
SBIN0002534
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146670766
|
|
GANGA
|
BANK OF BARODA(606985)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-093-001/45
(TEDAGAON)
|
3507002000NRG24070220240076003
|
07/02/2024
|
Rekha Devi
|
3507002WL012911
|
Rekha Devi
|
00415
|
SBIN0002534
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146670767
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAUKHUTIA
|
UT-07-002-093-001/9
(TEDAGAON)
|
3507002000NRG24070220240076005
|
07/02/2024
|
Shela Devi
|
3507002WL012911
|
Shela Devi
|
00415
|
SBIN0002534
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146670768
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
7
|
CHAUKHUTIA
|
UT-07-002-093-001/17
(TEDAGAON)
|
3507002000NRG24070220240075998
|
07/02/2024
|
Asha Devi
|
3507002WL012911
|
Asha Devi
|
263645
|
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146670771
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
CHAUKHUTIA
|
UT-07-002-093-001/19
(TEDAGAON)
|
3507002000NRG24070220240075999
|
07/02/2024
|
Neema Devi
|
3507002WL012911
|
Neema Devi
|
263645
|
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146670772
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|