|
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-07-002-064-001/164
(KOTYURATAL)
|
3507002000NRG24120120240067367
|
15/01/2024
|
Puran Singh
|
3507002WL011395
|
Puran Singh
|
00112
|
YESB0AZSB21
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909979864
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-064-001/193
(KOTYURATAL)
|
3507002000NRG24120120240067370
|
15/01/2024
|
Neema Devi
|
3507002WL011395
|
Neema Devi
|
00112
|
YESB0AZSB21
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909979866
|
|
NEEMADEVIWOSHIVSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-064-001/24
(KOTYURATAL)
|
3507002000NRG24120120240067374
|
15/01/2024
|
devandra
|
3507002WL011395
|
devandra
|
00112
|
YESB0AZSB21
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909979865
|
|
MR DEV SINGH MEHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
4
|
CHAUKHUTIA
|
UT-07-002-064-001/106
(KOTYURATAL)
|
3507002000NRG24120120240067366
|
15/01/2024
|
Puspa Devi
|
3507002WL011395
|
Puspa Devi
|
00354
|
PUNB0786700
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909979876
|
|
PUSHPA DEVI WO MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-064-001/183
(KOTYURATAL)
|
3507002000NRG24120120240067369
|
15/01/2024
|
Basanti Devi
|
3507002WL011395
|
Basanti Devi
|
00354
|
PUNB0786700
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909979877
|
|
BASANTI DEVI WO KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHAUKHUTIA
|
UT-07-002-064-001/198
(KOTYURATAL)
|
3507002000NRG24120120240067372
|
15/01/2024
|
Kiran
|
3507002WL011395
|
Kiran
|
00354
|
PUNB0786700
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909979878
|
|
KIRAN DEVI WO MANOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHAUKHUTIA
|
UT-07-002-064-001/98
(KOTYURATAL)
|
3507002000NRG24120120240067379
|
15/01/2024
|
Kamla Devi
|
3507002WL011395
|
Kamla Devi
|
00354
|
PUNB0786700
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909979869
|
|
KAMALA DEVI WO UTTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
8
|
CHAUKHUTIA
|
UT-07-002-064-001/105
(KOTYURATAL)
|
3507002000NRG24120120240067365
|
15/01/2024
|
Anuli Devi
|
3507002WL011395
|
Anuli Devi
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909979873
|
|
ANULIDEVIWOSHRIRAJENDRAS
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
9
|
CHAUKHUTIA
|
UT-07-002-064-001/169
(KOTYURATAL)
|
3507002000NRG24120120240067368
|
15/01/2024
|
Shanti
|
3507002WL011395
|
Shanti
|
00415
|
SBIN0002534
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909979874
|
|
SHANTIDEVIWOKISHANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
10
|
CHAUKHUTIA
|
UT-07-002-064-001/196
(KOTYURATAL)
|
3507002000NRG24120120240067371
|
15/01/2024
|
Narayan Singh
|
3507002WL011395
|
Narayan Singh
|
00415
|
SBIN0002534
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909979872
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHAUKHUTIA
|
UT-07-002-064-001/199
(KOTYURATAL)
|
3507002000NRG24120120240067373
|
15/01/2024
|
Saruli Devi
|
3507002WL011395
|
Saruli Devi
|
00415
|
SBIN0002534
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909979875
|
|
MRS SARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHAUKHUTIA
|
UT-07-002-064-001/46
(KOTYURATAL)
|
3507002000NRG24120120240067375
|
15/01/2024
|
bhupal Ram
|
3507002WL011395
|
bhupal Ram
|
00415
|
SBIN0002534
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909979871
|
|
MR BHUPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHAUKHUTIA
|
UT-07-002-064-001/56
(KOTYURATAL)
|
3507002000NRG24120120240067376
|
15/01/2024
|
Jasoda Devi
|
3507002WL011395
|
Jasoda Devi
|
00415
|
SBIN0002534
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909979870
|
|
MRS JASAUDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHAUKHUTIA
|
UT-07-002-064-001/86
(KOTYURATAL)
|
3507002000NRG24120120240067378
|
15/01/2024
|
Heera Devi
|
3507002WL011395
|
Heera Devi
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909979868
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
15
|
CHAUKHUTIA
|
UT-07-002-064-001/66
(KOTYURATAL)
|
3507002000NRG24120120240067377
|
15/01/2024
|
Nandi Devi
|
3507002WL011395
|
Nandi Devi
|
263645
|
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909979867
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42780
|
42780
|
|
|
|
|
|
|
|