|
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-07-002-040-001/60
(GAJAR)
|
3507002000NRG24300620230021296
|
01/07/2023
|
Kanti devi
|
3507002WL003326
|
Kanti devi
|
00354
|
PUNB0786700
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3324248462
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-040-003/66
(GAJAR)
|
3507002000NRG24300620230021299
|
01/07/2023
|
Partap Singh
|
3507002WL003326
|
Partap Singh
|
00354
|
PUNB0786700
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3324248461
|
|
PRATAP SINGH SO RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
3
|
CHAUKHUTIA
|
UT-07-002-040-003/84
(GAJAR)
|
3507002000NRG24300620230021300
|
01/07/2023
|
Prema Devi
|
3507002WL003326
|
Prema Devi
|
00415
|
SBIN0002534
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3324248458
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
4
|
CHAUKHUTIA
|
UT-07-002-040-001/59
(GAJAR)
|
3507002000NRG24300620230021295
|
01/07/2023
|
Pankaj Singh
|
3507002WL003326
|
Pankaj Singh
|
00415
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3324248459
|
|
Mr. PANKAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-040-002/1
(GAJAR)
|
3507002000NRG24300620230021297
|
01/07/2023
|
Anandi Devi
|
3507002WL003326
|
Anandi Devi
|
00415
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3324248460
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|