|
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-07-002-032-001/84
(DHAUN)
|
3507002000NRG24060220240075836
|
07/02/2024
|
Dhan Singh
|
3507002WL012874
|
Dhan Singh
|
00112
|
YESB0AZSB21
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150897576
|
|
DHANSINGHSOSHERSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-032-001/85
(DHAUN)
|
3507002000NRG24060220240075837
|
07/02/2024
|
Gopal Singh
|
3507002WL012874
|
Gopal Singh
|
00112
|
YESB0AZSB21
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150897577
|
|
GOPALSINGHSORAMSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
3
|
CHAUKHUTIA
|
UT-07-002-032-001/18
(DHAUN)
|
3507002000NRG24060220240075833
|
07/02/2024
|
Kripal Singh
|
3507002WL012874
|
Kripal Singh
|
00415
|
SBIN0002534
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150897579
|
|
MR KRIPAL SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-032-001/28
(DHAUN)
|
3507002000NRG24060220240075834
|
07/02/2024
|
Bhagwat Singh
|
3507002WL012874
|
Bhagwat Singh
|
00415
|
SBIN0002534
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150897580
|
|
MR BHAGWANT SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-032-001/83
(DHAUN)
|
3507002000NRG24060220240075835
|
07/02/2024
|
TIKA SINGH
|
3507002WL012874
|
TIKA SINGH
|
00415
|
SBIN0002534
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150897578
|
|
MR TIKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAUKHUTIA
|
UT-07-002-032-001/85
(DHAUN)
|
3507002000NRG24060220240075838
|
07/02/2024
|
DINESH SINGH
|
3507002WL012874
|
DINESH SINGH
|
00415
|
SBIN0002534
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150897581
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10810
|
10810
|
|
|
|
|
|
|
|