|
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-07-002-025-001/33
(CHHITAR)
|
3507002000NRG24260220240083148
|
27/02/2024
|
Kailash Chandra Tiwari
|
3507002WL014128
|
Kailash Chandra Tiwari
|
00354
|
PUNB0786700
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937426475
|
|
KAILASH TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-025-001/88
(CHHITAR)
|
3507002000NRG24260220240083149
|
27/02/2024
|
UMED SINGH
|
3507002WL014128
|
UMED SINGH
|
00354
|
PUNB0786700
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937426479
|
|
UMEDSINGHSOJITSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
3
|
CHAUKHUTIA
|
UT-07-002-025-001/175
(CHHITAR)
|
3507002000NRG24260220240083144
|
27/02/2024
|
Ratan Singh
|
3507002WL014128
|
Ratan Singh
|
00415
|
SBIN0002534
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937426477
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-025-001/179
(CHHITAR)
|
3507002000NRG24260220240083145
|
27/02/2024
|
Chandan Singh
|
3507002WL014128
|
Chandan Singh
|
00415
|
SBIN0002534
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937426478
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-025-001/183
(CHHITAR)
|
3507002000NRG24260220240083146
|
27/02/2024
|
KHASHTI DEVI
|
3507002WL014128
|
KHASHTI DEVI
|
00415
|
SBIN0002534
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937426476
|
|
MRS KHASHTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAUKHUTIA
|
UT-07-002-025-001/185
(CHHITAR)
|
3507002000NRG24260220240083147
|
27/02/2024
|
Mamta Joshi
|
3507002WL014128
|
Mamta Joshi
|
00415
|
SBIN0002534
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937426472
|
|
MRS MAMTA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAUKHUTIA
|
UT-07-002-025-002/3
(CHHITAR)
|
3507002000NRG24260220240083150
|
27/02/2024
|
Jagat Singh
|
3507002WL014128
|
Jagat Singh
|
00415
|
SBIN0002534
|
2530
|
2530
|
Processed
|
14/04/2024
|
|
2937426473
|
|
JAGAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
8
|
CHAUKHUTIA
|
UT-07-002-025-001/168
(CHHITAR)
|
3507002000NRG24260220240083143
|
27/02/2024
|
Nandan Singh
|
3507002WL014128
|
Nandan Singh
|
00415
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937426474
|
|
NANDAN SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17940
|
17940
|
|
|
|
|
|
|
|