|
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-07-002-040-003/23
(GAJAR)
|
3507002000NRG24300120240073832
|
31/01/2024
|
Shobha Devi
|
3507002WL012489
|
Shobha Devi
|
00415
|
SBIN0002534
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146446455
|
|
MRS SABULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-040-003/35
(GAJAR)
|
3507002000NRG24300120240073833
|
31/01/2024
|
Indar Giri
|
3507002WL012489
|
Indar Giri
|
00415
|
SBIN0002534
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146446458
|
|
INDER GIRI S/O PREM GIRI
|
BANK OF INDIA(508505)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-040-003/36
(GAJAR)
|
3507002000NRG24300120240073834
|
31/01/2024
|
Radha Devi
|
3507002WL012489
|
Radha Devi
|
00415
|
SBIN0002534
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146446459
|
|
MR DURGAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-040-003/64
(GAJAR)
|
3507002000NRG24300120240073835
|
31/01/2024
|
Hiruli Devi
|
3507002WL012489
|
Hiruli Devi
|
00415
|
SBIN0002534
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146446456
|
|
Mrs. HIRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-040-003/74
(GAJAR)
|
3507002000NRG24300120240073837
|
31/01/2024
|
Bishan Lal
|
3507002WL012489
|
Bishan Lal
|
00415
|
SBIN0002534
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146446457
|
|
MR BISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAUKHUTIA
|
UT-07-002-040-003/74
(GAJAR)
|
3507002000NRG24300120240073836
|
31/01/2024
|
Munni Devi
|
3507002WL012489
|
Munni Devi
|
00415
|
SBIN0002534
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146446454
|
|
MUNNIDEVIWOBISHANLAL
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|