|
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-07-002-064-001/27
(KOTYURATAL)
|
3507002000NRG24211220230061011
|
21/12/2023
|
Deepa Devi
|
3507002WL010325
|
Deepa Devi
|
00354
|
PUNB0786700
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908003918
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
CHAUKHUTIA
|
UT-07-002-064-001/107
(KOTYURATAL)
|
3507002000NRG24211220230061003
|
21/12/2023
|
Deepa Devi
|
3507002WL010325
|
Deepa Devi
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908003916
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-064-001/107
(KOTYURATAL)
|
3507002000NRG24211220230061004
|
21/12/2023
|
Kamal Singh
|
3507002WL010325
|
Kamal Singh
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908003915
|
|
KAMALSINGHSOGOVINDSINGGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-064-001/112
(KOTYURATAL)
|
3507002000NRG24211220230061005
|
21/12/2023
|
Hira Singh
|
3507002WL010325
|
Hira Singh
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908003917
|
|
HEERASINGHSOSHERSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-064-001/145
(KOTYURATAL)
|
3507002000NRG24211220230061007
|
21/12/2023
|
Jashuli Devi
|
3507002WL010325
|
Jashuli Devi
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908003919
|
|
JASULIDEVIWOMOHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
CHAUKHUTIA
|
UT-07-002-064-001/177
(KOTYURATAL)
|
3507002000NRG24211220230061009
|
21/12/2023
|
Har Singh
|
3507002WL010325
|
Har Singh
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908003920
|
|
MR HAR SINGH ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAUKHUTIA
|
UT-07-002-064-001/27
(KOTYURATAL)
|
3507002000NRG24211220230061012
|
21/12/2023
|
Hayat Singh
|
3507002WL010325
|
Hayat Singh
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908003921
|
|
MR HAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|