|
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-07-002-067-001/17
(MAHATGAON)
|
3507002000NRG24060320240087260
|
06/03/2024
|
Basant Singh
|
3507002WL014752
|
Basant Singh
|
00354
|
PUNB0367400
|
230
|
230
|
Processed
|
16/04/2024
|
|
3040225582
|
|
BASANT SINGH S/O FAKEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-067-001/22
(MAHATGAON)
|
3507002000NRG24060320240087261
|
06/03/2024
|
Tribhuwan Chandra
|
3507002WL014752
|
Tribhuwan Chandra
|
00354
|
PUNB0367400
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040225581
|
|
TRIBHUWAN CHANDRA
|
BANK OF BARODA(606985)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-067-001/27
(MAHATGAON)
|
3507002000NRG24060320240087262
|
06/03/2024
|
Hansi Devi
|
3507002WL014752
|
Hansi Devi
|
00354
|
PUNB0367400
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040225578
|
|
HANSI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-067-001/32
(MAHATGAON)
|
3507002000NRG24060320240087263
|
06/03/2024
|
Umesh Chandra
|
3507002WL014752
|
Umesh Chandra
|
00354
|
PUNB0367400
|
230
|
230
|
Processed
|
16/04/2024
|
|
3040225580
|
|
UMESH CHANDRA S/O BHUWAN CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-067-001/5
(MAHATGAON)
|
3507002000NRG24060320240087264
|
06/03/2024
|
Rama Devi
|
3507002WL014752
|
Rama Devi
|
00354
|
PUNB0367400
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040225579
|
|
RAMADEVIWOTARASINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
6
|
CHAUKHUTIA
|
UT-07-002-067-001/50
(MAHATGAON)
|
3507002000NRG24060320240087266
|
06/03/2024
|
Deepa devi
|
3507002WL014752
|
Deepa devi
|
00415
|
SBIN0002534
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040225577
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAUKHUTIA
|
UT-07-002-067-001/50
(MAHATGAON)
|
3507002000NRG24060320240087265
|
06/03/2024
|
Indra Singh
|
3507002WL014752
|
Indra Singh
|
00415
|
SBIN0002534
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040225576
|
|
INDRASINGHSODURGASINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15870
|
15870
|
|
|
|
|
|
|
|