|
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-07-002-071-001/150
(NAGAR)
|
3507002000NRG24270320240093918
|
27/03/2024
|
Basanti DEvi
|
3507002WL015801
|
Basanti DEvi
|
00415
|
SBIN0002534
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120818049
|
|
MR BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-071-001/150
(NAGAR)
|
3507002000NRG24270320240093917
|
27/03/2024
|
Jagdish Ram
|
3507002WL015801
|
Jagdish Ram
|
00415
|
SBIN0002534
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120818051
|
|
JAGDISHRAMSOTEEKARAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-071-001/150
(NAGAR)
|
3507002000NRG24270320240093916
|
27/03/2024
|
santosh ram
|
3507002WL015801
|
santosh ram
|
00415
|
SBIN0002534
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120818050
|
|
SANTOSH RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
4
|
CHAUKHUTIA
|
UT-07-002-090-001/8
(TAJPUR MALLA)
|
3507002000NRG24270320240093919
|
27/03/2024
|
Kamla Devi
|
3507002WL015801
|
Kamla Devi
|
00415
|
SBIN0009938
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120818052
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-091-001/12
(TALLA TAJPUR)
|
3507002000NRG24270320240093920
|
27/03/2024
|
ganga singh
|
3507002WL015801
|
ganga singh
|
00415
|
SBIN0009938
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120818046
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAUKHUTIA
|
UT-07-002-091-001/12
(TALLA TAJPUR)
|
3507002000NRG24270320240093921
|
27/03/2024
|
Heera Devi
|
3507002WL015801
|
Heera Devi
|
00415
|
SBIN0009938
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120818047
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAUKHUTIA
|
UT-07-002-091-001/87
(TALLA TAJPUR)
|
3507002000NRG24270320240093922
|
27/03/2024
|
kamla devi
|
3507002WL015801
|
kamla devi
|
00415
|
SBIN0009938
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120818048
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20930
|
20930
|
|
|
|
|
|
|
|