|
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-07-002-061-001/1
(KHATYARI)
|
3507002000NRG24261020230050367
|
26/10/2023
|
Deepa Devi
|
3507002WL008422
|
Deepa Devi
|
00045
|
BARB0JAURAS
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667543495
|
|
DEEPA DEVI WO SRI DE
|
BANK OF BARODA(606985)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-061-001/14
(KHATYARI)
|
3507002000NRG24261020230050368
|
26/10/2023
|
Champa Devi
|
3507002WL008422
|
Champa Devi
|
00045
|
BARB0JAURAS
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667543502
|
|
CHAMPA DEVI WO INDRA
|
BANK OF BARODA(606985)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-061-001/18
(KHATYARI)
|
3507002000NRG24261020230050369
|
26/10/2023
|
Mohani Devi
|
3507002WL008422
|
Mohani Devi
|
00045
|
BARB0JAURAS
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667543501
|
|
MOHANI DEVI WO BHAGW
|
BANK OF BARODA(606985)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-061-001/19
(KHATYARI)
|
3507002000NRG24261020230050370
|
26/10/2023
|
Asha Devi
|
3507002WL008422
|
Asha Devi
|
00045
|
BARB0JAURAS
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667543497
|
|
ASHA DEVI WO TARA SI
|
BANK OF BARODA(606985)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-061-001/20
(KHATYARI)
|
3507002000NRG24261020230050371
|
26/10/2023
|
Nirmala Devi
|
3507002WL008422
|
Nirmala Devi
|
00045
|
BARB0JAURAS
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667543505
|
|
NIRMALA DEVI W O PR
|
BANK OF BARODA(606985)
|
|
6
|
CHAUKHUTIA
|
UT-07-002-061-001/20
(KHATYARI)
|
3507002000NRG24261020230050372
|
26/10/2023
|
Partap Singh
|
3507002WL008422
|
Partap Singh
|
00045
|
BARB0JAURAS
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667543506
|
|
PARTAPSINGHSOCHANDANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
7
|
CHAUKHUTIA
|
UT-07-002-061-001/25
(KHATYARI)
|
3507002000NRG24261020230050373
|
26/10/2023
|
Dharma Devi
|
3507002WL008422
|
Dharma Devi
|
00045
|
BARB0JAURAS
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667543500
|
|
DHARMA DEVI WO SHYAM
|
BANK OF BARODA(606985)
|
|
8
|
CHAUKHUTIA
|
UT-07-002-061-001/26
(KHATYARI)
|
3507002000NRG24261020230050374
|
26/10/2023
|
Seela Devi
|
3507002WL008422
|
Seela Devi
|
00045
|
BARB0JAURAS
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667543504
|
|
SHEELA DEVI WO GOPAL
|
BANK OF BARODA(606985)
|
|
9
|
CHAUKHUTIA
|
UT-07-002-061-001/27
(KHATYARI)
|
3507002000NRG24261020230050376
|
26/10/2023
|
Puran Singh
|
3507002WL008422
|
Puran Singh
|
00045
|
BARB0JAURAS
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667543498
|
|
PURAN SINGH
|
BANK OF BARODA(606985)
|
|
10
|
CHAUKHUTIA
|
UT-07-002-061-001/27
(KHATYARI)
|
3507002000NRG24261020230050375
|
26/10/2023
|
VimlaDevi
|
3507002WL008422
|
VimlaDevi
|
00045
|
BARB0JAURAS
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667543492
|
|
BIMLA DEVI WO PURAN
|
BANK OF BARODA(606985)
|
|
11
|
CHAUKHUTIA
|
UT-07-002-061-001/9
(KHATYARI)
|
3507002000NRG24261020230050378
|
26/10/2023
|
Jagat Singh
|
3507002WL008422
|
Jagat Singh
|
00045
|
BARB0JAURAS
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667543503
|
|
JAGATSINGHSOKHEEMSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
12
|
CHAUKHUTIA
|
UT-07-002-061-001/9
(KHATYARI)
|
3507002000NRG24261020230050379
|
26/10/2023
|
Neema Devi
|
3507002WL008422
|
Neema Devi
|
00045
|
BARB0JAURAS
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667543494
|
|
MRS NEEMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHAUKHUTIA
|
UT-07-002-061-002/72
(KHATYARI)
|
3507002000NRG24261020230050381
|
26/10/2023
|
bhagwaT singh
|
3507002WL008422
|
bhagwaT singh
|
00045
|
BARB0JAURAS
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667543499
|
|
BHAGWATSINGHSOJAHARSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
14
|
CHAUKHUTIA
|
UT-07-002-061-002/72
(KHATYARI)
|
3507002000NRG24261020230050380
|
26/10/2023
|
puspa devi
|
3507002WL008422
|
puspa devi
|
00045
|
BARB0JAURAS
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667543496
|
|
PUSHPA DEVI W O BHAG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
15
|
CHAUKHUTIA
|
UT-07-002-061-001/79
(KHATYARI)
|
3507002000NRG24261020230050377
|
26/10/2023
|
Ganga Devi
|
3507002WL008422
|
Ganga Devi
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667543493
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41400
|
41400
|
|
|
|
|
|
|
|