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-07-002-025-001/81 (CHHITAR)
|
3507002000NRG23080420230123676
|
08/04/2023
|
BHAIRAV SINGH
|
3507002WL017238
|
BHAIRAV SINGH
|
00112
|
YESB0AZSB21
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1176006121
|
|
BHAIRAVSINGHSOLATEAMARSI
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
2
|
CHAUKHUTIA
|
UT-07-002-025-002/4 (CHHITAR)
|
3507002000NRG23080420230123679
|
08/04/2023
|
Shankar Singh
|
3507002WL017238
|
Shankar Singh
|
00112
|
YESB0AZSB21
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1176006122
|
|
SANKARSINGHSOSHRIBHAWAN
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
3
|
CHAUKHUTIA
|
UT-07-002-025-001/180 (CHHITAR)
|
3507002000NRG23080420230123671
|
08/04/2023
|
Champa Devi
|
3507002WL017238
|
Champa Devi
|
00354
|
PUNB0786700
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1176006116
|
|
CHAMPA DEVI W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
4
|
CHAUKHUTIA
|
UT-07-002-025-001/26 (CHHITAR)
|
3507002000NRG23080420230123673
|
08/04/2023
|
Suraj Tiwari
|
3507002WL017238
|
Suraj Tiwari
|
00354
|
PUNB0786700
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1176006117
|
|
SURAJ TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
5
|
CHAUKHUTIA
|
UT-07-002-025-001/73 (CHHITAR)
|
3507002000NRG23080420230123675
|
08/04/2023
|
Rajendra Singh
|
3507002WL017238
|
Rajendra Singh
|
00354
|
PUNB0786700
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1176006118
|
|
RAJENDRA SINGH SO JAIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
6
|
CHAUKHUTIA
|
UT-07-002-025-001/170 (CHHITAR)
|
3507002000NRG23080420230123670
|
08/04/2023
|
JEEWAN SINGH MEHARA
|
3507002WL017238
|
JEEWAN SINGH MEHARA
|
00415
|
SBIN0002534
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1176006120
|
|
MR JEEWAN SINGH MEHRA
|
STATE BANK OF INDIA(508548)
|
7
|
CHAUKHUTIA
|
UT-07-002-025-001/195 (CHHITAR)
|
3507002000NRG23080420230123672
|
08/04/2023
|
Parwati Devi
|
3507002WL017238
|
Parwati Devi
|
00415
|
SBIN0002534
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1176006115
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
8
|
CHAUKHUTIA
|
UT-07-002-025-001/38 (CHHITAR)
|
3507002000NRG23080420230123674
|
08/04/2023
|
Champa Devi
|
3507002WL017238
|
Champa Devi
|
00415
|
SBIN0002534
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1176006119
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22152
|
22152
|
|
|
|
|
|
|
|