|
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-07-002-014-001/16
(BASBHIRA)
|
3507002000NRG24171120230055107
|
17/11/2023
|
Kiran Devi
|
3507002WL009300
|
Kiran Devi
|
00045
|
BARB0CHAUKH
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671516834
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
CHAUKHUTIA
|
UT-07-002-014-001/15
(BASBHIRA)
|
3507002000NRG24171120230055105
|
17/11/2023
|
Omprakash
|
3507002WL009300
|
Omprakash
|
00354
|
PUNB0367400
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671516830
|
|
OMPRAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-014-001/16
(BASBHIRA)
|
3507002000NRG24171120230055106
|
17/11/2023
|
Sanjay Kumar
|
3507002WL009300
|
Sanjay Kumar
|
00354
|
PUNB0367400
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671516832
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-014-001/42
(BASBHIRA)
|
3507002000NRG24171120230055108
|
17/11/2023
|
Umesh Kumar
|
3507002WL009300
|
Umesh Kumar
|
00354
|
PUNB0367400
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671516825
|
|
UMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-014-001/54
(BASBHIRA)
|
3507002000NRG24171120230055109
|
17/11/2023
|
Kailash Prasad Singh Rautela
|
3507002WL009300
|
Kailash Prasad Singh Rautela
|
00354
|
PUNB0367400
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671516828
|
|
KAILASH PRASAD SINGH
|
BANK OF BARODA(606985)
|
|
6
|
CHAUKHUTIA
|
UT-07-002-014-003/10
(BASBHIRA)
|
3507002000NRG24171120230055111
|
17/11/2023
|
Tara devi
|
3507002WL009300
|
Tara devi
|
00354
|
PUNB0367400
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671516827
|
|
TARA DEVI WO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHAUKHUTIA
|
UT-07-002-014-003/16
(BASBHIRA)
|
3507002000NRG24171120230055113
|
17/11/2023
|
Prema Devi
|
3507002WL009300
|
Prema Devi
|
00354
|
PUNB0367400
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671516831
|
|
PREMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHAUKHUTIA
|
UT-07-002-014-003/17
(BASBHIRA)
|
3507002000NRG24171120230055114
|
17/11/2023
|
TARA CHANDRA
|
3507002WL009300
|
TARA CHANDRA
|
00354
|
PUNB0367400
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671516833
|
|
MR TARA CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAUKHUTIA
|
UT-07-002-014-003/20
(BASBHIRA)
|
3507002000NRG24171120230055115
|
17/11/2023
|
PINKI TEWARI
|
3507002WL009300
|
PINKI TEWARI
|
00354
|
PUNB0367400
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671516826
|
|
PINKI TEWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHAUKHUTIA
|
UT-07-002-014-003/21
(BASBHIRA)
|
3507002000NRG24171120230055116
|
17/11/2023
|
BACHI RAM
|
3507002WL009300
|
BACHI RAM
|
00354
|
PUNB0367400
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671516829
|
|
BACHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHAUKHUTIA
|
UT-07-002-014-003/32
(BASBHIRA)
|
3507002000NRG24171120230055117
|
17/11/2023
|
Bhagrathi Devi
|
3507002WL009300
|
Bhagrathi Devi
|
00354
|
PUNB0367400
|
2990
|
2990
|
Rejected
|
19/01/2024
|
|
9671516835
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
12
|
CHAUKHUTIA
|
UT-07-002-014-003/10
(BASBHIRA)
|
3507002000NRG24171120230055110
|
17/11/2023
|
Kishan Singh
|
3507002WL009300
|
Kishan Singh
|
00415
|
SBIN0002534
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671516836
|
|
KISHANSINGHSOKHARAGSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35880
|
35880
|
|
|
|
|
|
|
|