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-07-002-026-001/84 (CHINONI)
|
3507002000NRG24110320240088031
|
12/03/2024
|
Beena Upadhyay
|
3507002WL014898
|
Beena Upadhyay
|
00045
|
BARB0CHAUKH
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117892231
|
|
MRS BEENA UPADHYAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
2
|
CHAUKHUTIA
|
UT-07-002-026-001/42 (CHINONI)
|
3507002000NRG24110320240088029
|
12/03/2024
|
Bhawana devi
|
3507002WL014898
|
Bhawana devi
|
00112
|
YESB0AZSB21
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117892234
|
|
BHAWANADEVIWOSHRIPREMSIN
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
3
|
CHAUKHUTIA
|
UT-07-002-026-001/21 (CHINONI)
|
3507002000NRG24110320240088028
|
12/03/2024
|
Dyayl Nand
|
3507002WL014898
|
Dyayl Nand
|
00415
|
SBIN0002534
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117892232
|
|
MR DAYA NAND
|
STATE BANK OF INDIA(508548)
|
4
|
CHAUKHUTIA
|
UT-07-002-026-001/84 (CHINONI)
|
3507002000NRG24110320240088030
|
12/03/2024
|
Parveen Upadhyay
|
3507002WL014898
|
Parveen Upadhyay
|
00415
|
SBIN0002534
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117892233
|
|
MR PRAVIN UPADHYAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|