|
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-07-002-031-001/30
(DHANAN)
|
3507002000NRG24270320240093695
|
27/03/2024
|
Khasti Devi
|
3507002WL015771
|
Khasti Devi
|
00354
|
PUNB0786700
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119131744
|
|
KHASHTI DEVI WO BALAWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
CHAUKHUTIA
|
UT-07-002-031-001/1
(DHANAN)
|
3507002000NRG24270320240093691
|
27/03/2024
|
Joga Singh
|
3507002WL015771
|
Joga Singh
|
00415
|
SBIN0002534
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119131741
|
|
MR JOGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-031-001/2
(DHANAN)
|
3507002000NRG24270320240093692
|
27/03/2024
|
Pushpa Devi
|
3507002WL015771
|
Pushpa Devi
|
00415
|
SBIN0002534
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119131747
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-031-001/26
(DHANAN)
|
3507002000NRG24270320240093694
|
27/03/2024
|
Hema Devi
|
3507002WL015771
|
Hema Devi
|
00415
|
SBIN0002534
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119131746
|
|
MRS HEMA DEVI MEHRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-031-001/37
(DHANAN)
|
3507002000NRG24270320240093697
|
27/03/2024
|
Maya Devi
|
3507002WL015771
|
Maya Devi
|
00415
|
SBIN0002534
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119131740
|
|
Mrs. MAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
CHAUKHUTIA
|
UT-07-002-031-001/38
(DHANAN)
|
3507002000NRG24270320240093698
|
27/03/2024
|
Kunti Devi
|
3507002WL015771
|
Kunti Devi
|
00415
|
SBIN0002534
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119131739
|
|
MR DURGA SINGH MEHRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAUKHUTIA
|
UT-07-002-031-001/38
(DHANAN)
|
3507002000NRG24270320240093699
|
27/03/2024
|
Mahendra Singh
|
3507002WL015771
|
Mahendra Singh
|
00415
|
SBIN0002534
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119131742
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
8
|
CHAUKHUTIA
|
UT-07-002-031-001/20
(DHANAN)
|
3507002000NRG24270320240093693
|
27/03/2024
|
Shanti Devi
|
3507002WL015771
|
Shanti Devi
|
263645
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119131743
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAUKHUTIA
|
UT-07-002-031-001/31
(DHANAN)
|
3507002000NRG24270320240093696
|
27/03/2024
|
Tara Singh
|
3507002WL015771
|
Tara Singh
|
263645
|
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119131745
|
|
Mr. TARA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25990
|
25990
|
|
|
|
|
|
|
|