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-07-002-031-001/41 (DHANAN)
|
3507002000NRG24200720230026481
|
22/07/2023
|
Tulsi Devi
|
3507002WL004282
|
Tulsi Devi
|
00045
|
BARB0CHAUKH
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610433943
|
|
TULSI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
2
|
CHAUKHUTIA
|
UT-07-002-073-002/21 (NOUGON BAIDIYA)
|
3507002000NRG24200720230026483
|
22/07/2023
|
Durga Devi
|
3507002WL004282
|
Durga Devi
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610433942
|
|
Mrs. DURGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
3
|
CHAUKHUTIA
|
UT-07-002-073-002/23 (NOUGON BAIDIYA)
|
3507002000NRG24200720230026484
|
22/07/2023
|
Mohani Devi
|
3507002WL004282
|
Mohani Devi
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610433945
|
|
MRS MOHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
4
|
CHAUKHUTIA
|
UT-07-002-031-001/54 (DHANAN)
|
3507002000NRG24200720230026482
|
22/07/2023
|
Mahipal Singh
|
3507002WL004282
|
Mahipal Singh
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610433944
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|