|
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)
|
3507002000NRG24190320240091658
|
19/03/2024
|
Pramod Singh
|
3507002WL015461
|
Pramod Singh
|
00045
|
BARB0CHAUKH
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120667718
|
|
MR PRAMOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
CHAUKHUTIA
|
UT-07-002-058-001/80
(KHAJURANI)
|
3507002000NRG24190320240091660
|
19/03/2024
|
Prema Devi
|
3507002WL015461
|
Prema Devi
|
00112
|
YESB0AZSB21
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120667715
|
|
PREMADEVIWOJASWANTSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
CHAUKHUTIA
|
UT-07-002-058-001/84
(KHAJURANI)
|
3507002000NRG24190320240091662
|
19/03/2024
|
Bhagwati
|
3507002WL015461
|
Bhagwati
|
00354
|
PUNB0786700
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120667719
|
|
BHAGWATI DO LALIT SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-058-001/84
(KHAJURANI)
|
3507002000NRG24190320240091661
|
19/03/2024
|
Madanmohan Singh
|
3507002WL015461
|
Madanmohan Singh
|
00354
|
PUNB0786700
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120667720
|
|
Madanmohan Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
5
|
CHAUKHUTIA
|
UT-07-002-058-001/13
(KHAJURANI)
|
3507002000NRG24190320240091656
|
19/03/2024
|
Prema Devi
|
3507002WL015461
|
Prema Devi
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120667722
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAUKHUTIA
|
UT-07-002-058-001/24
(KHAJURANI)
|
3507002000NRG24190320240091657
|
19/03/2024
|
Prem Singh
|
3507002WL015461
|
Prem Singh
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120667717
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAUKHUTIA
|
UT-07-002-058-001/80
(KHAJURANI)
|
3507002000NRG24190320240091659
|
19/03/2024
|
Prem Singh
|
3507002WL015461
|
Prem Singh
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120667716
|
|
PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAUKHUTIA
|
UT-07-002-058-001/90
(KHAJURANI)
|
3507002000NRG24190320240091664
|
19/03/2024
|
Kuwar Singh
|
3507002WL015461
|
Kuwar Singh
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120667724
|
|
MR KUVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAUKHUTIA
|
UT-07-002-058-001/93
(KHAJURANI)
|
3507002000NRG24190320240091665
|
19/03/2024
|
Raghuraj Singh
|
3507002WL015461
|
Raghuraj Singh
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120667723
|
|
MR RAGHURAJ S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
10
|
CHAUKHUTIA
|
UT-07-002-058-001/86
(KHAJURANI)
|
3507002000NRG24190320240091663
|
19/03/2024
|
Kamla Devi
|
3507002WL015461
|
Kamla Devi
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120667721
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27370
|
27370
|
|
|
|
|
|
|
|