|
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-07-002-032-001/85
(DHAUN)
|
3507002000NRG24101020230047403
|
10/10/2023
|
Gopal Singh
|
3507002WL007859
|
Gopal Singh
|
00112
|
YESB0AZSB21
|
690
|
690
|
Processed
|
03/11/2023
|
|
6973660185
|
|
GOPALSINGHSORAMSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-032-001/87
(DHAUN)
|
3507002000NRG24101020230047406
|
10/10/2023
|
MAHESH CHANDRA
|
3507002WL007859
|
MAHESH CHANDRA
|
00112
|
YESB0AZSB21
|
690
|
690
|
Processed
|
03/11/2023
|
|
6973660184
|
|
MAHESH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
CHAUKHUTIA
|
UT-07-002-032-001/18
(DHAUN)
|
3507002000NRG24101020230047393
|
10/10/2023
|
Anju Devi
|
3507002WL007859
|
Anju Devi
|
00415
|
SBIN0002534
|
690
|
690
|
Processed
|
03/11/2023
|
|
6973660198
|
|
MRS ANJU BISHT
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-032-001/18
(DHAUN)
|
3507002000NRG24101020230047392
|
10/10/2023
|
Kripal Singh
|
3507002WL007859
|
Kripal Singh
|
00415
|
SBIN0002534
|
690
|
690
|
Processed
|
03/11/2023
|
|
6973660189
|
|
MR KRIPAL SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-032-001/19
(DHAUN)
|
3507002000NRG24101020230047394
|
10/10/2023
|
Trilock Shingh
|
3507002WL007859
|
Trilock Shingh
|
00415
|
SBIN0002534
|
690
|
690
|
Processed
|
03/11/2023
|
|
6973660188
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAUKHUTIA
|
UT-07-002-032-001/28
(DHAUN)
|
3507002000NRG24101020230047395
|
10/10/2023
|
Bhagwat Singh
|
3507002WL007859
|
Bhagwat Singh
|
00415
|
SBIN0002534
|
230
|
230
|
Processed
|
03/11/2023
|
|
6973660190
|
|
MR BHAGWANT SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAUKHUTIA
|
UT-07-002-032-001/44
(DHAUN)
|
3507002000NRG24101020230047396
|
10/10/2023
|
Kundan Ram
|
3507002WL007859
|
Kundan Ram
|
00415
|
SBIN0002534
|
690
|
690
|
Processed
|
03/11/2023
|
|
6973660187
|
|
KUNDANRAMSOUMARAVRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
8
|
CHAUKHUTIA
|
UT-07-002-032-001/70
(DHAUN)
|
3507002000NRG24101020230047397
|
10/10/2023
|
Manish Singh Bisht
|
3507002WL007859
|
Manish Singh Bisht
|
00415
|
SBIN0002534
|
690
|
690
|
Processed
|
03/11/2023
|
|
6973660195
|
|
MR MANISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAUKHUTIA
|
UT-07-002-032-001/74
(DHAUN)
|
3507002000NRG24101020230047398
|
10/10/2023
|
Ganga Devi
|
3507002WL007859
|
Ganga Devi
|
00415
|
SBIN0002534
|
690
|
690
|
Processed
|
03/11/2023
|
|
6973660196
|
|
MRS GAULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHAUKHUTIA
|
UT-07-002-032-001/74
(DHAUN)
|
3507002000NRG24101020230047399
|
10/10/2023
|
Gopal Singh
|
3507002WL007859
|
Gopal Singh
|
00415
|
SBIN0002534
|
690
|
690
|
Processed
|
03/11/2023
|
|
6973660194
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHAUKHUTIA
|
UT-07-002-032-001/77
(DHAUN)
|
3507002000NRG24101020230047400
|
10/10/2023
|
Nandan Singh
|
3507002WL007859
|
Nandan Singh
|
00415
|
SBIN0002534
|
690
|
690
|
Processed
|
03/11/2023
|
|
6973660186
|
|
NANDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHAUKHUTIA
|
UT-07-002-032-001/80
(DHAUN)
|
3507002000NRG24101020230047401
|
10/10/2023
|
Radha devi
|
3507002WL007859
|
Radha devi
|
00415
|
SBIN0002534
|
690
|
690
|
Processed
|
03/11/2023
|
|
6973660191
|
|
MRS RADHA BISHT
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHAUKHUTIA
|
UT-07-002-032-001/83
(DHAUN)
|
3507002000NRG24101020230047402
|
10/10/2023
|
TIKA SINGH
|
3507002WL007859
|
TIKA SINGH
|
00415
|
SBIN0002534
|
690
|
690
|
Processed
|
03/11/2023
|
|
6973660197
|
|
MR TIKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHAUKHUTIA
|
UT-07-002-032-001/85
(DHAUN)
|
3507002000NRG24101020230047405
|
10/10/2023
|
DINESH SINGH
|
3507002WL007859
|
DINESH SINGH
|
00415
|
SBIN0002534
|
690
|
690
|
Processed
|
03/11/2023
|
|
6973660193
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHAUKHUTIA
|
UT-07-002-032-001/85
(DHAUN)
|
3507002000NRG24101020230047404
|
10/10/2023
|
Kamla Devi
|
3507002WL007859
|
Kamla Devi
|
00415
|
SBIN0002534
|
690
|
690
|
Processed
|
03/11/2023
|
|
6973660192
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9890
|
9890
|
|
|
|
|
|
|
|