|
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-07-002-025-001/184
(CHHITAR)
|
3507002000NRG24060320240087249
|
06/03/2024
|
Umed Singh
|
3507002WL014750
|
Umed Singh
|
00045
|
BARB0CHAUKH
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044224127
|
|
UMED SINGH SO MOHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
CHAUKHUTIA
|
UT-07-002-025-002/129
(CHHITAR)
|
3507002000NRG24060320240087255
|
06/03/2024
|
Prayag Dutt
|
3507002WL014750
|
Prayag Dutt
|
00354
|
PUNB0786700
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3044224128
|
|
PRAYAG DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
3
|
CHAUKHUTIA
|
UT-07-002-025-001/160
(CHHITAR)
|
3507002000NRG24060320240087248
|
06/03/2024
|
Nandi Devi
|
3507002WL014750
|
Nandi Devi
|
00415
|
SBIN0002534
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044224126
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-025-001/193
(CHHITAR)
|
3507002000NRG24060320240087250
|
06/03/2024
|
Anandi Devi
|
3507002WL014750
|
Anandi Devi
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044224125
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-025-001/77
(CHHITAR)
|
3507002000NRG24060320240087251
|
06/03/2024
|
Puspa devi
|
3507002WL014750
|
Puspa devi
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044224124
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAUKHUTIA
|
UT-07-002-025-002/1
(CHHITAR)
|
3507002000NRG24060320240087252
|
06/03/2024
|
hansi Devi
|
3507002WL014750
|
hansi Devi
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044224122
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAUKHUTIA
|
UT-07-002-025-002/126
(CHHITAR)
|
3507002000NRG24060320240087254
|
06/03/2024
|
KUSHMA DEVI
|
3507002WL014750
|
KUSHMA DEVI
|
00415
|
SBIN0002534
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044224129
|
|
MRS KUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAUKHUTIA
|
UT-07-002-025-002/126
(CHHITAR)
|
3507002000NRG24060320240087253
|
06/03/2024
|
Kyalsh Singh
|
3507002WL014750
|
Kyalsh Singh
|
00415
|
SBIN0002534
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044224123
|
|
KAILASHSINGHSOGOPALSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21160
|
21160
|
|
|
|
|
|
|
|