|
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-07-002-009-003/2
(BAISOKHLA)
|
3507002000NRG24300620230021108
|
30/06/2023
|
Chandan Singh
|
3507002WL003294
|
Chandan Singh
|
00045
|
BARB0JAURAS
|
690
|
690
|
Processed
|
11/07/2023
|
|
3325551057
|
|
CHANDAN SINGH
|
BANK OF BARODA(606985)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-009-003/3
(BAISOKHLA)
|
3507002000NRG24300620230021110
|
30/06/2023
|
Mohan Singh
|
3507002WL003294
|
Mohan Singh
|
00045
|
BARB0JAURAS
|
690
|
690
|
Processed
|
11/07/2023
|
|
3325551056
|
|
MOHAN SINGH SO SAROP SINGH
|
BANK OF BARODA(606985)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-009-003/4
(BAISOKHLA)
|
3507002000NRG24300620230021112
|
30/06/2023
|
Prema Devi
|
3507002WL003294
|
Prema Devi
|
00045
|
BARB0JAURAS
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325551058
|
|
PREMA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-009-003/47
(BAISOKHLA)
|
3507002000NRG24300620230021114
|
30/06/2023
|
Kamla Devi
|
3507002WL003294
|
Kamla Devi
|
00045
|
BARB0JAURAS
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325551061
|
|
Kamla Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
5
|
CHAUKHUTIA
|
UT-07-002-009-003/24
(BAISOKHLA)
|
3507002000NRG24300620230021109
|
30/06/2023
|
Devki Devi
|
3507002WL003294
|
Devki Devi
|
00112
|
YESB0AZSB21
|
690
|
690
|
Processed
|
11/07/2023
|
|
3325551055
|
|
DEVKIDEVIWOMOHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
CHAUKHUTIA
|
UT-07-002-009-004/66
(BAISOKHLA)
|
3507002000NRG24300620230021116
|
30/06/2023
|
Mohan Chandra
|
3507002WL003294
|
Mohan Chandra
|
00112
|
YESB0AZSB21
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325551054
|
|
MOHANCHANDRAMAMGAISOBALA
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
7
|
CHAUKHUTIA
|
UT-07-002-009-001/43
(BAISOKHLA)
|
3507002000NRG24300620230021103
|
30/06/2023
|
Puspa devi
|
3507002WL003294
|
Puspa devi
|
00354
|
PUNB0786700
|
690
|
690
|
Processed
|
11/07/2023
|
|
3325551060
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
CHAUKHUTIA
|
UT-07-002-009-003/102
(BAISOKHLA)
|
3507002000NRG24300620230021105
|
30/06/2023
|
Champa Devi
|
3507002WL003294
|
Champa Devi
|
00354
|
PUNB0786700
|
690
|
690
|
Processed
|
11/07/2023
|
|
3325551062
|
|
CHAMPA DEVI WO DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHAUKHUTIA
|
UT-07-002-009-003/102
(BAISOKHLA)
|
3507002000NRG24300620230021104
|
30/06/2023
|
Dhan Singh
|
3507002WL003294
|
Dhan Singh
|
00354
|
PUNB0786700
|
690
|
690
|
Processed
|
11/07/2023
|
|
3325551059
|
|
DHANSINGHSORATANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4830
|
4830
|
|
|
|
|
|
|
|