|
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-07-002-026-001/11
(CHINONI)
|
3507002000NRG24060620230014277
|
06/06/2023
|
Priyanka
|
3507002WL002140
|
Priyanka
|
00045
|
BARB0CHAUKH
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2397947223
|
|
PRIYANKADOHARIOM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-026-001/39
(CHINONI)
|
3507002000NRG24060620230014282
|
06/06/2023
|
Shanti Devi
|
3507002WL002140
|
Shanti Devi
|
00045
|
BARB0CHAUKH
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2397947222
|
|
SHANTI WO JOGA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
3
|
CHAUKHUTIA
|
UT-07-002-026-001/13
(CHINONI)
|
3507002000NRG24060620230014278
|
06/06/2023
|
Radha Devi
|
3507002WL002140
|
Radha Devi
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2397947221
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-026-001/32
(CHINONI)
|
3507002000NRG24060620230014279
|
06/06/2023
|
Deepa Devi
|
3507002WL002140
|
Deepa Devi
|
00415
|
SBIN0002534
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2397947224
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-026-001/44
(CHINONI)
|
3507002000NRG24060620230014283
|
06/06/2023
|
Devendra Singh
|
3507002WL002140
|
Devendra Singh
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2397947225
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAUKHUTIA
|
UT-07-002-026-001/6
(CHINONI)
|
3507002000NRG24060620230014286
|
06/06/2023
|
Deepa Devi
|
3507002WL002140
|
Deepa Devi
|
00415
|
SBIN0002534
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2397947226
|
|
MRS DEEPA DEEPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15870
|
15870
|
|
|
|
|
|
|
|