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-07-002-063-001/40 (KOTYURA MASI)
|
3507002000NRG24191220230060068
|
19/12/2023
|
Mahendra Singh
|
3507002WL010168
|
Mahendra Singh
|
00045
|
BARB0JAURAS
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908005913
|
|
MAHENDRA SINGH SO MO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
2
|
CHAUKHUTIA
|
UT-07-002-063-001/133 (KOTYURA MASI)
|
3507002000NRG24191220230060064
|
19/12/2023
|
Munni Devi
|
3507002WL010168
|
Munni Devi
|
00078
|
CNRB0002187
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908005916
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
3
|
CHAUKHUTIA
|
UT-07-002-063-001/37 (KOTYURA MASI)
|
3507002000NRG24191220230060066
|
19/12/2023
|
Dhana Devi
|
3507002WL010168
|
Dhana Devi
|
00078
|
CNRB0002187
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908005915
|
|
DHANA DEVI
|
CANARA BANK(508532)
|
4
|
CHAUKHUTIA
|
UT-07-002-063-001/40 (KOTYURA MASI)
|
3507002000NRG24191220230060067
|
19/12/2023
|
Shanti Devi
|
3507002WL010168
|
Shanti Devi
|
00078
|
CNRB0002187
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908005920
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
5
|
CHAUKHUTIA
|
UT-07-002-063-003/22 (KOTYURA MASI)
|
3507002000NRG24191220230060069
|
19/12/2023
|
Bala Devi
|
3507002WL010168
|
Bala Devi
|
00078
|
CNRB0002187
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908005911
|
|
BALA DEVI
|
CANARA BANK(508532)
|
6
|
CHAUKHUTIA
|
UT-07-002-063-003/27 (KOTYURA MASI)
|
3507002000NRG24191220230060070
|
19/12/2023
|
Bhadur Ram
|
3507002WL010168
|
Bhadur Ram
|
00078
|
CNRB0002187
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908005912
|
|
BAHADUR RAM
|
CANARA BANK(508532)
|
7
|
CHAUKHUTIA
|
UT-07-002-063-003/3087 (KOTYURA MASI)
|
3507002000NRG24191220230060072
|
19/12/2023
|
Beena Devi
|
3507002WL010168
|
Beena Devi
|
00078
|
CNRB0002187
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908005917
|
|
BEENA DEVI
|
CANARA BANK(508532)
|
8
|
CHAUKHUTIA
|
UT-07-002-063-003/3090 (KOTYURA MASI)
|
3507002000NRG24191220230060073
|
19/12/2023
|
Hema Rawat
|
3507002WL010168
|
Hema Rawat
|
00078
|
CNRB0002187
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908005918
|
|
KARANSINGHRAWATSODEEPAK
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
9
|
CHAUKHUTIA
|
UT-07-002-063-003/6 (KOTYURA MASI)
|
3507002000NRG24191220230060076
|
19/12/2023
|
Jaman Singh
|
3507002WL010168
|
Jaman Singh
|
00078
|
CNRB0002187
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908005914
|
|
JAMANSINGHSODHYANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
10
|
CHAUKHUTIA
|
UT-07-002-063-003/6 (KOTYURA MASI)
|
3507002000NRG24191220230060075
|
19/12/2023
|
Kamla Devi
|
3507002WL010168
|
Kamla Devi
|
00078
|
CNRB0002187
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908005919
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14030
|
14030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15640
|
15640
|
|
|
|
|
|
|
|