|
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-07-002-009-003/2
(BAISOKHLA)
|
3507002000NRG24240220240082713
|
24/02/2024
|
Nandi Devi
|
3507002WL014048
|
Nandi Devi
|
00045
|
BARB0JAURAS
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937412744
|
|
NANDI DEVI WO RUDRA
|
BANK OF BARODA(606985)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-009-003/3
(BAISOKHLA)
|
3507002000NRG24240220240082716
|
24/02/2024
|
Mohan Singh
|
3507002WL014048
|
Mohan Singh
|
00045
|
BARB0JAURAS
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937412743
|
|
MOHAN SINGH SO SARO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
CHAUKHUTIA
|
UT-07-002-009-003/24
(BAISOKHLA)
|
3507002000NRG24240220240082714
|
24/02/2024
|
Devki Devi
|
3507002WL014048
|
Devki Devi
|
00112
|
YESB0AZSB21
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937412742
|
|
DEVKIDEVIWOMOHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
CHAUKHUTIA
|
UT-07-002-009-003/102
(BAISOKHLA)
|
3507002000NRG24240220240082712
|
24/02/2024
|
Champa Devi
|
3507002WL014048
|
Champa Devi
|
00354
|
PUNB0786700
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937412749
|
|
CHAMPA DEVI WO DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-009-003/77
(BAISOKHLA)
|
3507002000NRG24240220240082718
|
24/02/2024
|
Radha Devi
|
3507002WL014048
|
Radha Devi
|
00354
|
PUNB0786700
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937412750
|
|
RADHA DEVI WO GANESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
6
|
CHAUKHUTIA
|
UT-07-002-009-003/3
(BAISOKHLA)
|
3507002000NRG24240220240082715
|
24/02/2024
|
Santi Devi
|
3507002WL014048
|
Santi Devi
|
00415
|
SBIN0002534
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937412745
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAUKHUTIA
|
UT-07-002-009-003/47
(BAISOKHLA)
|
3507002000NRG24240220240082717
|
24/02/2024
|
Khem Singh
|
3507002WL014048
|
Khem Singh
|
00415
|
SBIN0002534
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937412748
|
|
MR KHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAUKHUTIA
|
UT-07-002-009-003/81
(BAISOKHLA)
|
3507002000NRG24240220240082719
|
24/02/2024
|
Jai Dutt
|
3507002WL014048
|
Jai Dutt
|
00415
|
SBIN0002534
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937412747
|
|
MR JAYDATT MUMGAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAUKHUTIA
|
UT-07-002-009-004/68
(BAISOKHLA)
|
3507002000NRG24240220240082720
|
24/02/2024
|
Anandballabh
|
3507002WL014048
|
Anandballabh
|
00415
|
SBIN0002534
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937412746
|
|
MR ANAND BALLABH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28980
|
28980
|
|
|
|
|
|
|
|