|
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-07-002-091-002/37
(TALLA TAJPUR)
|
3507002000NRG24010320240084990
|
02/03/2024
|
Sunil
|
3507002WL014424
|
Sunil
|
00045
|
BARB0CHAUKH
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041878495
|
|
SUNEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
CHAUKHUTIA
|
UT-07-002-088-001/53
(SUNGARI)
|
3507002000NRG24010320240084989
|
02/03/2024
|
Dyan Singh
|
3507002WL014424
|
Dyan Singh
|
00415
|
SBIN0002534
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041878492
|
|
MR DHYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
CHAUKHUTIA
|
UT-07-002-016-001/200
(BHANOTIA)
|
3507002000NRG24010320240084986
|
02/03/2024
|
Jagdish Chandra JOshi
|
3507002WL014424
|
Jagdish Chandra JOshi
|
00415
|
SBIN0009938
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041878491
|
|
Mr. JAGDISH CHANDRA JOSHI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-016-002/3
(BHANOTIA)
|
3507002000NRG24010320240084987
|
02/03/2024
|
lila ram
|
3507002WL014424
|
lila ram
|
00415
|
SBIN0009938
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041878494
|
|
MR LEELA RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-081-001/4
(RAMPUR)
|
3507002000NRG24010320240084988
|
02/03/2024
|
Mohan Ram
|
3507002WL014424
|
Mohan Ram
|
00415
|
SBIN0009938
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041878493
|
|
MOHANRAMSORAMIRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5060
|
5060
|
|
|
|
|
|
|
|