|
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-07-002-075-001/57
(PALI)
|
3507002000NRG24270120240072419
|
27/01/2024
|
Govind Giri
|
3507002WL012234
|
Govind Giri
|
00045
|
BARB0CHAUKH
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150881189
|
|
GOVINDGIRISOHAYATGIRI
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
CHAUKHUTIA
|
UT-07-002-075-001/13
(PALI)
|
3507002000NRG24270120240072402
|
27/01/2024
|
Kamla Devi
|
3507002WL012234
|
Kamla Devi
|
00112
|
YESB0AZSB21
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150881194
|
|
KAMLA DEVI WO SHANKAR GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-075-001/50
(PALI)
|
3507002000NRG24270120240072418
|
27/01/2024
|
Chandan Singh
|
3507002WL012234
|
Chandan Singh
|
00112
|
YESB0AZSB21
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150881179
|
|
CHANDANSINGHSODURGASINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
4
|
CHAUKHUTIA
|
UT-07-002-075-001/147
(PALI)
|
3507002000NRG24270120240072403
|
27/01/2024
|
Kundan Singh
|
3507002WL012234
|
Kundan Singh
|
00354
|
PUNB0786700
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150881187
|
|
KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-075-001/148
(PALI)
|
3507002000NRG24270120240072404
|
27/01/2024
|
Mohan Singh
|
3507002WL012234
|
Mohan Singh
|
00354
|
PUNB0786700
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150881186
|
|
MOHAN SINGH SO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHAUKHUTIA
|
UT-07-002-075-001/93
(PALI)
|
3507002000NRG24270120240072423
|
27/01/2024
|
Nandan Ram
|
3507002WL012234
|
Nandan Ram
|
00354
|
PUNB0786700
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150881188
|
|
NAND RAM SO BACHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
7
|
CHAUKHUTIA
|
UT-07-002-075-001/11
(PALI)
|
3507002000NRG24270120240072401
|
27/01/2024
|
Kheem Singh Rawat
|
3507002WL012234
|
Kheem Singh Rawat
|
00415
|
SBIN0002534
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150881191
|
|
Mr. KHEEM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
CHAUKHUTIA
|
UT-07-002-075-001/160
(PALI)
|
3507002000NRG24270120240072410
|
27/01/2024
|
Hema Devi
|
3507002WL012234
|
Hema Devi
|
00415
|
SBIN0002534
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150881193
|
|
MR HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAUKHUTIA
|
UT-07-002-075-001/36
(PALI)
|
3507002000NRG24270120240072415
|
27/01/2024
|
Basnti devi
|
3507002WL012234
|
Basnti devi
|
00415
|
SBIN0002534
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150881181
|
|
MRS BASANTI DEVI MEHARA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHAUKHUTIA
|
UT-07-002-075-001/5
(PALI)
|
3507002000NRG24270120240072417
|
27/01/2024
|
Balwant Singh
|
3507002WL012234
|
Balwant Singh
|
00415
|
SBIN0002534
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150881192
|
|
BALWANT SINGH
|
BANK OF BARODA(606985)
|
|
11
|
CHAUKHUTIA
|
UT-07-002-075-001/63
(PALI)
|
3507002000NRG24270120240072421
|
27/01/2024
|
Bhagwati devi
|
3507002WL012234
|
Bhagwati devi
|
00415
|
SBIN0002534
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150881180
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
12
|
CHAUKHUTIA
|
UT-07-002-075-001/10
(PALI)
|
3507002000NRG24270120240072400
|
27/01/2024
|
Bache Singh
|
3507002WL012234
|
Bache Singh
|
263645
|
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150881190
|
|
BACHE SINGH SO NARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHAUKHUTIA
|
UT-07-002-075-001/15
(PALI)
|
3507002000NRG24270120240072405
|
27/01/2024
|
Hayat Singh
|
3507002WL012234
|
Hayat Singh
|
263645
|
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150881183
|
|
MR HAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHAUKHUTIA
|
UT-07-002-075-001/25
(PALI)
|
3507002000NRG24270120240072413
|
27/01/2024
|
Devuli Devi
|
3507002WL012234
|
Devuli Devi
|
263645
|
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150881184
|
|
MRS DEBULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHAUKHUTIA
|
UT-07-002-075-001/28
(PALI)
|
3507002000NRG24270120240072414
|
27/01/2024
|
Devki Devi
|
3507002WL012234
|
Devki Devi
|
263645
|
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150881182
|
|
MRS DEVULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHAUKHUTIA
|
UT-07-002-075-001/63
(PALI)
|
3507002000NRG24270120240072420
|
27/01/2024
|
Arjun Singh
|
3507002WL012234
|
Arjun Singh
|
263645
|
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150881185
|
|
ARJUNSINGHSOUCHHAPSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|