|
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-07-002-018-001/129
(BHELT GAON)
|
3507002000NRG24270320240093741
|
27/03/2024
|
PremPrakash
|
3507002WL015777
|
PremPrakash
|
00045
|
BARB0CHAUKH
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119133088
|
|
PREM PRAKASH SO DHAN
|
BANK OF BARODA(606985)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-018-001/141
(BHELT GAON)
|
3507002000NRG24270320240093743
|
27/03/2024
|
Narayan Datt
|
3507002WL015777
|
Narayan Datt
|
00045
|
BARB0CHAUKH
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119133089
|
|
NARAYAN DATT SO BALA
|
BANK OF BARODA(606985)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-018-001/142
(BHELT GAON)
|
3507002000NRG24270320240093744
|
27/03/2024
|
bharti devi
|
3507002WL015777
|
bharti devi
|
00045
|
BARB0CHAUKH
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119133090
|
|
BHARTIDEVIWODEVENDRASINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
4
|
CHAUKHUTIA
|
UT-07-002-018-001/122
(BHELT GAON)
|
3507002000NRG24270320240093740
|
27/03/2024
|
Anil
|
3507002WL015777
|
Anil
|
00078
|
CNRB0002187
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119133086
|
|
ANIL GAIRAULA
|
CANARA BANK(508532)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-018-001/122
(BHELT GAON)
|
3507002000NRG24270320240093739
|
27/03/2024
|
Kailash Chandra
|
3507002WL015777
|
Kailash Chandra
|
00078
|
CNRB0002187
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119133085
|
|
KAILASH CHANDRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
6
|
CHAUKHUTIA
|
UT-07-002-018-001/131
(BHELT GAON)
|
3507002000NRG24270320240093742
|
27/03/2024
|
Bhavana Khulbe
|
3507002WL015777
|
Bhavana Khulbe
|
00112
|
YESB0AZSB14
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119133082
|
|
BHAVANA KHULBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
7
|
CHAUKHUTIA
|
UT-07-002-018-001/142
(BHELT GAON)
|
3507002000NRG24270320240093745
|
27/03/2024
|
Devandar Singh
|
3507002WL015777
|
Devandar Singh
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119133091
|
|
Mr. DEVENDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
CHAUKHUTIA
|
UT-07-002-018-001/19
(BHELT GAON)
|
3507002000NRG24270320240093746
|
27/03/2024
|
Trilok Ram
|
3507002WL015777
|
Trilok Ram
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119133083
|
|
TRILOKRAMSOGUSAINRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
9
|
CHAUKHUTIA
|
UT-07-002-018-001/21
(BHELT GAON)
|
3507002000NRG24270320240093747
|
27/03/2024
|
Harish Lal
|
3507002WL015777
|
Harish Lal
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119133084
|
|
HARISH LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHAUKHUTIA
|
UT-07-002-018-001/22
(BHELT GAON)
|
3507002000NRG24270320240093748
|
27/03/2024
|
Nandi Devi
|
3507002WL015777
|
Nandi Devi
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119133087
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25070
|
25070
|
|
|
|
|
|
|
|