|
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-07-002-025-001/26
(CHHITAR)
|
3507002000NRG24230120240070624
|
25/01/2024
|
Suraj Tiwari
|
3507002WL011944
|
Suraj Tiwari
|
00354
|
PUNB0786700
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141057797
|
|
SURAJ TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-025-001/33
(CHHITAR)
|
3507002000NRG24230120240070625
|
25/01/2024
|
Kailash Chandra Tiwari
|
3507002WL011944
|
Kailash Chandra Tiwari
|
00354
|
PUNB0786700
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141057799
|
|
KAILASH TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-025-001/88
(CHHITAR)
|
3507002000NRG24230120240070626
|
25/01/2024
|
UMED SINGH
|
3507002WL011944
|
UMED SINGH
|
00354
|
PUNB0786700
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141057796
|
|
UMEDSINGHSOJITSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
4
|
CHAUKHUTIA
|
UT-07-002-025-001/164
(CHHITAR)
|
3507002000NRG24230120240070619
|
25/01/2024
|
Kamla Devi
|
3507002WL011944
|
Kamla Devi
|
00415
|
SBIN0002534
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141057791
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-025-001/175
(CHHITAR)
|
3507002000NRG24230120240070621
|
25/01/2024
|
Ratan Singh
|
3507002WL011944
|
Ratan Singh
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141057793
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAUKHUTIA
|
UT-07-002-025-001/179
(CHHITAR)
|
3507002000NRG24230120240070622
|
25/01/2024
|
Chandan Singh
|
3507002WL011944
|
Chandan Singh
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141057792
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAUKHUTIA
|
UT-07-002-025-001/183
(CHHITAR)
|
3507002000NRG24230120240070623
|
25/01/2024
|
KHASHTI DEVI
|
3507002WL011944
|
KHASHTI DEVI
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141057794
|
|
MRS KHASHTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAUKHUTIA
|
UT-07-002-025-002/3
(CHHITAR)
|
3507002000NRG24230120240070627
|
25/01/2024
|
Jagat Singh
|
3507002WL011944
|
Jagat Singh
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141057795
|
|
JAGAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
9
|
CHAUKHUTIA
|
UT-07-002-025-001/168
(CHHITAR)
|
3507002000NRG24230120240070620
|
25/01/2024
|
Nandan Singh
|
3507002WL011944
|
Nandan Singh
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141057798
|
|
NANDAN SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23230
|
23230
|
|
|
|
|
|
|
|