|
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-07-002-093-001/82
(TEDAGAON)
|
3507002000NRG24050220240075484
|
07/02/2024
|
Hansi Devi
|
3507002WL012825
|
Hansi Devi
|
00112
|
YESB0AZSB21
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157711499
|
|
HANSIDEVIWODEVSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-093-001/87
(TEDAGAON)
|
3507002000NRG24050220240075487
|
07/02/2024
|
Radha Devi
|
3507002WL012825
|
Radha Devi
|
00112
|
YESB0AZSB21
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157711498
|
|
RADHADEVIWORAMESHSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
3
|
CHAUKHUTIA
|
UT-07-002-093-001/21
(TEDAGAON)
|
3507002000NRG24050220240075479
|
07/02/2024
|
Santi Devi
|
3507002WL012825
|
Santi Devi
|
00415
|
SBIN0002534
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157711506
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-093-001/43
(TEDAGAON)
|
3507002000NRG24050220240075480
|
07/02/2024
|
Kamla Devi
|
3507002WL012825
|
Kamla Devi
|
00415
|
SBIN0002534
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157711505
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-093-001/64
(TEDAGAON)
|
3507002000NRG24050220240075481
|
07/02/2024
|
kalyan Singh
|
3507002WL012825
|
kalyan Singh
|
00415
|
SBIN0002534
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157711503
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAUKHUTIA
|
UT-07-002-093-001/80
(TEDAGAON)
|
3507002000NRG24050220240075482
|
07/02/2024
|
Kailash Singh
|
3507002WL012825
|
Kailash Singh
|
00415
|
SBIN0002534
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157711501
|
|
KAILASHSINGHKATHYATSONARAY
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
7
|
CHAUKHUTIA
|
UT-07-002-093-001/82
(TEDAGAON)
|
3507002000NRG24050220240075483
|
07/02/2024
|
Dev Singh
|
3507002WL012825
|
Dev Singh
|
00415
|
SBIN0002534
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157711500
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAUKHUTIA
|
UT-07-002-093-001/82
(TEDAGAON)
|
3507002000NRG24050220240075485
|
07/02/2024
|
Jagdeep Singh
|
3507002WL012825
|
Jagdeep Singh
|
00415
|
SBIN0002534
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157711502
|
|
MR JAGDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAUKHUTIA
|
UT-07-002-093-001/87
(TEDAGAON)
|
3507002000NRG24050220240075486
|
07/02/2024
|
Ram Singh
|
3507002WL012825
|
Ram Singh
|
00415
|
SBIN0002534
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157711507
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHAUKHUTIA
|
UT-07-002-093-001/97
(TEDAGAON)
|
3507002000NRG24050220240075488
|
07/02/2024
|
Kundan Singh
|
3507002WL012825
|
Kundan Singh
|
00415
|
SBIN0002534
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157711504
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25300
|
25300
|
|
|
|
|
|
|
|