|
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-07-002-058-001/5
(KHAJURANI)
|
3507002000NRG24020320240085438
|
02/03/2024
|
Pramod Singh
|
3507002WL014505
|
Pramod Singh
|
00045
|
BARB0CHAUKH
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3044213928
|
|
MR PRAMOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
CHAUKHUTIA
|
UT-07-002-058-001/80
(KHAJURANI)
|
3507002000NRG24020320240085440
|
02/03/2024
|
Prema Devi
|
3507002WL014505
|
Prema Devi
|
00112
|
YESB0AZSB21
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3044213922
|
|
PREMADEVIWOJASWANTSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
3
|
CHAUKHUTIA
|
UT-07-002-058-001/84
(KHAJURANI)
|
3507002000NRG24020320240085442
|
02/03/2024
|
Bhagwati
|
3507002WL014505
|
Bhagwati
|
00354
|
PUNB0786700
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3044213930
|
|
BHAGWATI DO LALIT SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-058-001/84
(KHAJURANI)
|
3507002000NRG24020320240085441
|
02/03/2024
|
Madanmohan Singh
|
3507002WL014505
|
Madanmohan Singh
|
00354
|
PUNB0786700
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3044213932
|
|
Madanmohan Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-058-001/93
(KHAJURANI)
|
3507002000NRG24020320240085446
|
02/03/2024
|
KHASHTI DEVI
|
3507002WL014505
|
KHASHTI DEVI
|
00354
|
PUNB0786700
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044213929
|
|
KHASTI DEVI WO RAGHUVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
6
|
CHAUKHUTIA
|
UT-07-002-058-001/13
(KHAJURANI)
|
3507002000NRG24020320240085436
|
02/03/2024
|
Prema Devi
|
3507002WL014505
|
Prema Devi
|
00415
|
SBIN0002534
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3044213926
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAUKHUTIA
|
UT-07-002-058-001/24
(KHAJURANI)
|
3507002000NRG24020320240085437
|
02/03/2024
|
Prem Singh
|
3507002WL014505
|
Prem Singh
|
00415
|
SBIN0002534
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3044213927
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAUKHUTIA
|
UT-07-002-058-001/80
(KHAJURANI)
|
3507002000NRG24020320240085439
|
02/03/2024
|
Prem Singh
|
3507002WL014505
|
Prem Singh
|
00415
|
SBIN0002534
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3044213923
|
|
PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAUKHUTIA
|
UT-07-002-058-001/90
(KHAJURANI)
|
3507002000NRG24020320240085444
|
02/03/2024
|
Kuwar Singh
|
3507002WL014505
|
Kuwar Singh
|
00415
|
SBIN0002534
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3044213924
|
|
MR KUVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHAUKHUTIA
|
UT-07-002-058-001/93
(KHAJURANI)
|
3507002000NRG24020320240085445
|
02/03/2024
|
Raghuraj Singh
|
3507002WL014505
|
Raghuraj Singh
|
00415
|
SBIN0002534
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3044213925
|
|
MR RAGHURAJ S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
11
|
CHAUKHUTIA
|
UT-07-002-058-001/86
(KHAJURANI)
|
3507002000NRG24020320240085443
|
02/03/2024
|
Kamla Devi
|
3507002WL014505
|
Kamla Devi
|
00415
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3044213931
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|