|
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-07-002-093-001/34
(TEDAGAON)
|
3507002000NRG24060120240065847
|
06/01/2024
|
Nand Ram
|
3507002WL011137
|
Nand Ram
|
00112
|
YESB0AZSB21
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907153398
|
|
NANDRAMSOSHRIKISHANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
CHAUKHUTIA
|
UT-07-002-093-001/25
(TEDAGAON)
|
3507002000NRG24060120240065846
|
06/01/2024
|
Tara Devi
|
3507002WL011137
|
Tara Devi
|
00354
|
PUNB0786700
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907153405
|
|
TARA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
3
|
CHAUKHUTIA
|
UT-07-002-093-001/42
(TEDAGAON)
|
3507002000NRG24060120240065848
|
06/01/2024
|
Ganga
|
3507002WL011137
|
Ganga
|
00415
|
SBIN0002534
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907153399
|
|
GANGA
|
BANK OF BARODA(606985)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-093-001/45
(TEDAGAON)
|
3507002000NRG24060120240065849
|
06/01/2024
|
Rekha Devi
|
3507002WL011137
|
Rekha Devi
|
00415
|
SBIN0002534
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907153400
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-093-001/57
(TEDAGAON)
|
3507002000NRG24060120240065850
|
06/01/2024
|
Janki Devi
|
3507002WL011137
|
Janki Devi
|
00415
|
SBIN0002534
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907153401
|
|
MRS JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAUKHUTIA
|
UT-07-002-093-001/9
(TEDAGAON)
|
3507002000NRG24060120240065851
|
06/01/2024
|
Shela Devi
|
3507002WL011137
|
Shela Devi
|
00415
|
SBIN0002534
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907153402
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
7
|
CHAUKHUTIA
|
UT-07-002-093-001/17
(TEDAGAON)
|
3507002000NRG24060120240065844
|
06/01/2024
|
Asha Devi
|
3507002WL011137
|
Asha Devi
|
263645
|
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907153403
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
CHAUKHUTIA
|
UT-07-002-093-001/19
(TEDAGAON)
|
3507002000NRG24060120240065845
|
06/01/2024
|
Neema Devi
|
3507002WL011137
|
Neema Devi
|
263645
|
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907153404
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20240
|
20240
|
|
|
|
|
|
|
|