|
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-07-002-018-001/135
(BHELT GAON)
|
3507002000NRG24110320240088120
|
12/03/2024
|
Tari Ram
|
3507002WL014916
|
Tari Ram
|
00045
|
BARB0CHAUKH
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121915375
|
|
TARI RAM SO RATAN RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
CHAUKHUTIA
|
UT-07-002-018-001/46
(BHELT GAON)
|
3507002000NRG24110320240088127
|
12/03/2024
|
Hari Ram
|
3507002WL014916
|
Hari Ram
|
00112
|
YESB0AZSB21
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121915364
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
CHAUKHUTIA
|
UT-07-002-018-001/109
(BHELT GAON)
|
3507002000NRG24110320240088116
|
12/03/2024
|
Neema Devi
|
3507002WL014916
|
Neema Devi
|
00415
|
SBIN0002534
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121915372
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-018-001/11
(BHELT GAON)
|
3507002000NRG24110320240088118
|
12/03/2024
|
Beena Devi
|
3507002WL014916
|
Beena Devi
|
00415
|
SBIN0002534
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121915370
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-018-001/113
(BHELT GAON)
|
3507002000NRG24110320240088119
|
12/03/2024
|
Santi Devi
|
3507002WL014916
|
Santi Devi
|
00415
|
SBIN0002534
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121915376
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAUKHUTIA
|
UT-07-002-018-001/16
(BHELT GAON)
|
3507002000NRG24110320240088121
|
12/03/2024
|
Deepa Devi
|
3507002WL014916
|
Deepa Devi
|
00415
|
SBIN0002534
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121915366
|
|
MR GIRISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAUKHUTIA
|
UT-07-002-018-001/2
(BHELT GAON)
|
3507002000NRG24110320240088122
|
12/03/2024
|
Chandan Singh
|
3507002WL014916
|
Chandan Singh
|
00415
|
SBIN0002534
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121915367
|
|
CHANDANSINGHSOMOHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
8
|
CHAUKHUTIA
|
UT-07-002-018-001/33
(BHELT GAON)
|
3507002000NRG24110320240088123
|
12/03/2024
|
Hansi Devi
|
3507002WL014916
|
Hansi Devi
|
00415
|
SBIN0002534
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121915377
|
|
HANSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHAUKHUTIA
|
UT-07-002-018-001/34
(BHELT GAON)
|
3507002000NRG24110320240088124
|
12/03/2024
|
Khimuli Devi
|
3507002WL014916
|
Khimuli Devi
|
00415
|
SBIN0002534
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121915371
|
|
MRS KHIMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHAUKHUTIA
|
UT-07-002-018-001/46
(BHELT GAON)
|
3507002000NRG24110320240088128
|
12/03/2024
|
Devaki Devi
|
3507002WL014916
|
Devaki Devi
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121915379
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHAUKHUTIA
|
UT-07-002-018-001/90
(BHELT GAON)
|
3507002000NRG24110320240088130
|
12/03/2024
|
Mohani Devi
|
3507002WL014916
|
Mohani Devi
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121915369
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHAUKHUTIA
|
UT-07-002-018-001/91
(BHELT GAON)
|
3507002000NRG24110320240088131
|
12/03/2024
|
Ganaga Singh
|
3507002WL014916
|
Ganaga Singh
|
00415
|
SBIN0002534
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121915378
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHAUKHUTIA
|
UT-07-002-018-001/91
(BHELT GAON)
|
3507002000NRG24110320240088132
|
12/03/2024
|
Ganga Devi
|
3507002WL014916
|
Ganga Devi
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121915368
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31740
|
31740
|
|
|
|
|
|
|
|
|
14
|
CHAUKHUTIA
|
UT-07-002-018-001/11
(BHELT GAON)
|
3507002000NRG24110320240088117
|
12/03/2024
|
Kamla Devi
|
3507002WL014916
|
Kamla Devi
|
263645
|
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121915374
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHAUKHUTIA
|
UT-07-002-018-001/36
(BHELT GAON)
|
3507002000NRG24110320240088125
|
12/03/2024
|
Lila Devi
|
3507002WL014916
|
Lila Devi
|
263645
|
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121915373
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHAUKHUTIA
|
UT-07-002-018-001/37
(BHELT GAON)
|
3507002000NRG24110320240088126
|
12/03/2024
|
Bhaguli Devi
|
3507002WL014916
|
Bhaguli Devi
|
263645
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121915365
|
|
BHAGULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46230
|
46230
|
|
|
|
|
|
|
|