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-07-002-075-001/53 (PALI)
|
3507002000NRG24010620230013061
|
02/06/2023
|
Kamla Devi
|
3507002WL001937
|
Kamla Devi
|
00045
|
BARB0CHAUKH
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338702931
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
2
|
CHAUKHUTIA
|
UT-07-002-075-001/55 (PALI)
|
3507002000NRG24010620230013063
|
02/06/2023
|
Saruli Devi
|
3507002WL001937
|
Saruli Devi
|
00354
|
PUNB0786700
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338702935
|
|
SARULI DEVI WO DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
3
|
CHAUKHUTIA
|
UT-07-002-075-001/113 (PALI)
|
3507002000NRG24010620230013055
|
02/06/2023
|
Haruli Devi
|
3507002WL001937
|
Haruli Devi
|
00415
|
SBIN0002534
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338702928
|
|
MRS HARULI DEVI
|
STATE BANK OF INDIA(508548)
|
4
|
CHAUKHUTIA
|
UT-07-002-075-001/132 (PALI)
|
3507002000NRG24010620230013056
|
02/06/2023
|
Deepa
|
3507002WL001937
|
Deepa
|
00415
|
SBIN0002534
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338702929
|
|
DEEPA
|
PUNJAB NATIONAL BANK(508568)
|
5
|
CHAUKHUTIA
|
UT-07-002-075-001/55 (PALI)
|
3507002000NRG24010620230013064
|
02/06/2023
|
Neema Devi
|
3507002WL001937
|
Neema Devi
|
00415
|
SBIN0002534
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338702934
|
|
NEEMA DEVI WO PRAKASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
6
|
CHAUKHUTIA
|
UT-07-002-075-001/31 (PALI)
|
3507002000NRG24010620230013059
|
02/06/2023
|
Kundan giri
|
3507002WL001937
|
Kundan giri
|
00415
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338702932
|
|
Mr. KUNDAN GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
7
|
CHAUKHUTIA
|
UT-07-002-075-001/54 (PALI)
|
3507002000NRG24010620230013062
|
02/06/2023
|
Kamla devi
|
3507002WL001937
|
Kamla devi
|
263645
|
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338702933
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
8
|
CHAUKHUTIA
|
UT-07-002-075-001/86 (PALI)
|
3507002000NRG24010620230013067
|
02/06/2023
|
Dhanuli Devi
|
3507002WL001937
|
Dhanuli Devi
|
263645
|
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338702930
|
|
DHANULI DEVI WO NAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25760
|
25760
|
|
|
|
|
|
|
|