|
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-07-002-020-001/49
(BOHARAGAON)
|
3507002000NRG24300320240095591
|
30/03/2024
|
Ratan Singh
|
3507002WL016071
|
Ratan Singh
|
00078
|
CNRB0002187
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112494381
|
|
RATAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
CHAUKHUTIA
|
UT-07-002-020-001/33
(BOHARAGAON)
|
3507002000NRG24300320240095587
|
30/03/2024
|
Jagat Singh
|
3507002WL016071
|
Jagat Singh
|
00112
|
YESB0AZSB21
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112494372
|
|
JAGATSINGHSOJASODSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-020-001/33
(BOHARAGAON)
|
3507002000NRG24300320240095586
|
30/03/2024
|
Padma Devi
|
3507002WL016071
|
Padma Devi
|
00112
|
YESB0AZSB21
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112494371
|
|
PADAMADEVIWOJAGATSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
4
|
CHAUKHUTIA
|
UT-07-002-020-001/14
(BOHARAGAON)
|
3507002000NRG24300320240095585
|
30/03/2024
|
Kamla Devi
|
3507002WL016071
|
Kamla Devi
|
00415
|
SBIN0002534
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112494375
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-020-001/14
(BOHARAGAON)
|
3507002000NRG24300320240095584
|
30/03/2024
|
Khim Singh
|
3507002WL016071
|
Khim Singh
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112494379
|
|
KHEEM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHAUKHUTIA
|
UT-07-002-020-001/48
(BOHARAGAON)
|
3507002000NRG24300320240095588
|
30/03/2024
|
Chandan Singh
|
3507002WL016071
|
Chandan Singh
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112494376
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAUKHUTIA
|
UT-07-002-020-001/48
(BOHARAGAON)
|
3507002000NRG24300320240095589
|
30/03/2024
|
Vimla Devi
|
3507002WL016071
|
Vimla Devi
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112494378
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAUKHUTIA
|
UT-07-002-020-001/49
(BOHARAGAON)
|
3507002000NRG24300320240095590
|
30/03/2024
|
Tulsi Devi
|
3507002WL016071
|
Tulsi Devi
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112494377
|
|
TULSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHAUKHUTIA
|
UT-07-002-020-001/52
(BOHARAGAON)
|
3507002000NRG24300320240095592
|
30/03/2024
|
Khajan Singh
|
3507002WL016071
|
Khajan Singh
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112494374
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHAUKHUTIA
|
UT-07-002-020-002/55
(BOHARAGAON)
|
3507002000NRG24300320240095604
|
30/03/2024
|
Surendar Singh
|
3507002WL016073
|
Surendar Singh
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112494373
|
|
MR SURENDRA SINGH METHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHAUKHUTIA
|
UT-07-002-020-002/72
(BOHARAGAON)
|
3507002000NRG24300320240095605
|
30/03/2024
|
Sarswati Devi
|
3507002WL016073
|
Sarswati Devi
|
00415
|
SBIN0002534
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112494380
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
12
|
CHAUKHUTIA
|
UT-07-002-020-002/54
(BOHARAGAON)
|
3507002000NRG24300320240095593
|
30/03/2024
|
Ganga Singh
|
3507002WL016071
|
Ganga Singh
|
263645
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112494382
|
|
GANGASINGHSOSHRIGOPALSIN
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26220
|
26220
|
|
|
|
|
|
|
|