|
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-07-002-025-001/184
(CHHITAR)
|
3507002000NRG24300320240095565
|
30/03/2024
|
Umed Singh
|
3507002WL016067
|
Umed Singh
|
00045
|
BARB0CHAUKH
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112482618
|
|
UMED SINGH SO MOHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
CHAUKHUTIA
|
UT-07-002-025-001/96
(CHHITAR)
|
3507002000NRG24300320240095568
|
30/03/2024
|
gauli devi
|
3507002WL016067
|
gauli devi
|
00112
|
YESB0AZSB21
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112482614
|
|
GAWULIDEVIWOSHRIDURGASIN
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
CHAUKHUTIA
|
UT-07-002-025-001/153
(CHHITAR)
|
3507002000NRG24300320240095562
|
30/03/2024
|
Goapal Singh
|
3507002WL016067
|
Goapal Singh
|
00354
|
PUNB0786700
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112482620
|
|
GOPAL SINGH SO GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-025-001/26
(CHHITAR)
|
3507002000NRG24300320240095566
|
30/03/2024
|
Suraj Tiwari
|
3507002WL016067
|
Suraj Tiwari
|
00354
|
PUNB0786700
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112482619
|
|
SURAJ TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
5
|
CHAUKHUTIA
|
UT-07-002-025-001/153
(CHHITAR)
|
3507002000NRG24300320240095563
|
30/03/2024
|
Uma Devi
|
3507002WL016067
|
Uma Devi
|
00415
|
SBIN0002534
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112482617
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAUKHUTIA
|
UT-07-002-025-001/163
(CHHITAR)
|
3507002000NRG24300320240095564
|
30/03/2024
|
Sunita Devi
|
3507002WL016067
|
Sunita Devi
|
00415
|
SBIN0002534
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112482616
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAUKHUTIA
|
UT-07-002-025-001/77
(CHHITAR)
|
3507002000NRG24300320240095567
|
30/03/2024
|
Puspa devi
|
3507002WL016067
|
Puspa devi
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112482615
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17020
|
17020
|
|
|
|
|
|
|
|