|
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-07-002-093-001/82
(TEDAGAON)
|
3507002000NRG24180120240069045
|
19/01/2024
|
Hansi Devi
|
3507002WL011689
|
Hansi Devi
|
00112
|
YESB0AZSB21
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146442496
|
|
HANSIDEVIWODEVSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-093-001/87
(TEDAGAON)
|
3507002000NRG24180120240069047
|
19/01/2024
|
Radha Devi
|
3507002WL011689
|
Radha Devi
|
00112
|
YESB0AZSB21
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146442495
|
|
RADHADEVIWORAMESHSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
3
|
CHAUKHUTIA
|
UT-07-002-093-001/21
(TEDAGAON)
|
3507002000NRG24180120240069040
|
19/01/2024
|
Santi Devi
|
3507002WL011689
|
Santi Devi
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146442501
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-093-001/43
(TEDAGAON)
|
3507002000NRG24180120240069041
|
19/01/2024
|
Kamla Devi
|
3507002WL011689
|
Kamla Devi
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146442503
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-093-001/50
(TEDAGAON)
|
3507002000NRG24180120240069042
|
19/01/2024
|
Hira Ram
|
3507002WL011689
|
Hira Ram
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146442502
|
|
MR HEERA RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAUKHUTIA
|
UT-07-002-093-001/80
(TEDAGAON)
|
3507002000NRG24180120240069043
|
19/01/2024
|
Kailash Singh
|
3507002WL011689
|
Kailash Singh
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146442498
|
|
KAILASHSINGHKATHYATSONARAY
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
7
|
CHAUKHUTIA
|
UT-07-002-093-001/82
(TEDAGAON)
|
3507002000NRG24180120240069044
|
19/01/2024
|
Dev Singh
|
3507002WL011689
|
Dev Singh
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146442497
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAUKHUTIA
|
UT-07-002-093-001/82
(TEDAGAON)
|
3507002000NRG24180120240069046
|
19/01/2024
|
Jagdeep Singh
|
3507002WL011689
|
Jagdeep Singh
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146442500
|
|
MR JAGDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAUKHUTIA
|
UT-07-002-093-001/97
(TEDAGAON)
|
3507002000NRG24180120240069048
|
19/01/2024
|
Kundan Singh
|
3507002WL011689
|
Kundan Singh
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146442499
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24610
|
24610
|
|
|
|
|
|
|
|