|
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-07-002-064-001/103
(KOTYURATAL)
|
3507002000NRG24290220240084244
|
01/03/2024
|
Kala Devi
|
3507002WL014314
|
Kala Devi
|
00112
|
YESB0AZSB21
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941477511
|
|
KALADEVIWOBHEEMSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-064-001/159
(KOTYURATAL)
|
3507002000NRG24290220240084249
|
01/03/2024
|
Shanti Devi
|
3507002WL014314
|
Shanti Devi
|
00112
|
YESB0AZSB21
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941477509
|
|
SHANTIDEVIWOJEETSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-064-001/54
(KOTYURATAL)
|
3507002000NRG24290220240084250
|
01/03/2024
|
Malti Devi
|
3507002WL014314
|
Malti Devi
|
00112
|
YESB0AZSB21
|
920
|
920
|
Processed
|
13/04/2024
|
|
2941477510
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
4
|
CHAUKHUTIA
|
UT-07-002-074-001/22
(NYAUNI)
|
3507002000NRG24290220240084254
|
01/03/2024
|
Dan Singh
|
3507002WL014314
|
Dan Singh
|
00354
|
PUNB0367400
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941477515
|
|
DAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
5
|
CHAUKHUTIA
|
UT-07-002-064-001/131
(KOTYURATAL)
|
3507002000NRG24290220240084246
|
01/03/2024
|
Lalita Devi
|
3507002WL014314
|
Lalita Devi
|
00354
|
PUNB0786700
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941477518
|
|
LALITA DEVI WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHAUKHUTIA
|
UT-07-002-064-001/75
(KOTYURATAL)
|
3507002000NRG24290220240084251
|
01/03/2024
|
Seela Devi
|
3507002WL014314
|
Seela Devi
|
00354
|
PUNB0786700
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941477517
|
|
SHEELA DEVI WO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHAUKHUTIA
|
UT-07-002-073-003/1
(NOUGON BAIDIYA)
|
3507002000NRG24290220240084253
|
01/03/2024
|
Champa Devi
|
3507002WL014314
|
Champa Devi
|
00354
|
PUNB0786700
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2941477519
|
|
CHAMPA DEVI WO SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHAUKHUTIA
|
UT-07-002-093-001/54
(TEDAGAON)
|
3507002000NRG24290220240084256
|
01/03/2024
|
Rajendra Nath
|
3507002WL014314
|
Rajendra Nath
|
00354
|
PUNB0786700
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941477521
|
|
RAJENDRA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
9
|
CHAUKHUTIA
|
UT-07-002-064-001/131
(KOTYURATAL)
|
3507002000NRG24290220240084245
|
01/03/2024
|
Amar Singh
|
3507002WL014314
|
Amar Singh
|
00415
|
SBIN0002534
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941477516
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHAUKHUTIA
|
UT-07-002-064-001/139
(KOTYURATAL)
|
3507002000NRG24290220240084247
|
01/03/2024
|
Paruli Devi
|
3507002WL014314
|
Paruli Devi
|
00415
|
SBIN0002534
|
690
|
690
|
Processed
|
13/04/2024
|
|
2941477514
|
|
MRS PARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHAUKHUTIA
|
UT-07-002-064-001/159
(KOTYURATAL)
|
3507002000NRG24290220240084248
|
01/03/2024
|
Jeet Singh
|
3507002WL014314
|
Jeet Singh
|
00415
|
SBIN0002534
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941477512
|
|
JEETSINGHSOPADAMSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
12
|
CHAUKHUTIA
|
UT-07-002-064-001/78
(KOTYURATAL)
|
3507002000NRG24290220240084252
|
01/03/2024
|
Kamla Devi
|
3507002WL014314
|
Kamla Devi
|
00415
|
SBIN0002534
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941477513
|
|
KAMLADEVIWOMAHIPALSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
13
|
CHAUKHUTIA
|
UT-07-002-093-001/53
(TEDAGAON)
|
3507002000NRG24290220240084255
|
01/03/2024
|
Trilok Singh
|
3507002WL014314
|
Trilok Singh
|
00415
|
SBIN0002534
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941477520
|
|
TRILOK NATH & LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33580
|
33580
|
|
|
|
|
|
|
|