|
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-07-002-062-001/212
(KHIRA)
|
3507002000NRG23080420230123646
|
08/04/2023
|
KAMLA DEVI
|
3507002WL017233
|
KAMLA DEVI
|
00045
|
BARB0CHAUKH
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1176006849
|
|
KAMALA DEVI WO PREM SINGH
|
BANK OF BARODA(606985)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-062-001/290
(KHIRA)
|
3507002000NRG23080420230123650
|
08/04/2023
|
tara singh
|
3507002WL017233
|
tara singh
|
00045
|
BARB0CHAUKH
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1176006847
|
|
MR TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
CHAUKHUTIA
|
UT-07-002-062-001/263
(KHIRA)
|
3507002000NRG23080420230123647
|
08/04/2023
|
GOPAL SINGH
|
3507002WL017233
|
GOPAL SINGH
|
00415
|
SBIN0002534
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1176006848
|
|
MRS GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-062-001/7
(KHIRA)
|
3507002000NRG23080420230123653
|
08/04/2023
|
HARI RAM
|
3507002WL017233
|
HARI RAM
|
00415
|
SBIN0002534
|
852
|
852
|
Processed
|
03/05/2023
|
|
1176006850
|
|
HARIRAMSOVANSHILAL
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
5
|
CHAUKHUTIA
|
UT-07-002-062-001/269
(KHIRA)
|
3507002000NRG23080420230123648
|
08/04/2023
|
KRIPAL SINGH NEGI
|
3507002WL017233
|
KRIPAL SINGH NEGI
|
00415
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1176006846
|
|
Mr. KRIPAL SINGH NEGI SO MOHAN SINGH NEG
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|