|
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-07-002-093-001/102
(TEDAGAON)
|
3507002000NRG24080120240066169
|
09/01/2024
|
Sunita Kathayat
|
3507002WL011200
|
Sunita Kathayat
|
00045
|
BARB0CHAUKH
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998570592
|
|
SUNITA KATHAYAT
|
BANK OF BARODA(606985)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-093-001/90
(TEDAGAON)
|
3507002000NRG24080120240066183
|
09/01/2024
|
Hema Devi
|
3507002WL011200
|
Hema Devi
|
00045
|
BARB0CHAUKH
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998570584
|
|
HEMA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
3
|
CHAUKHUTIA
|
UT-07-002-093-001/57
(TEDAGAON)
|
3507002000NRG24080120240066174
|
09/01/2024
|
Dev Ram
|
3507002WL011200
|
Dev Ram
|
00112
|
YESB0AZSB21
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998570583
|
|
DEVRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
4
|
CHAUKHUTIA
|
UT-07-002-093-001/12
(TEDAGAON)
|
3507002000NRG24080120240066170
|
09/01/2024
|
Rajendram
|
3507002WL011200
|
Rajendram
|
00354
|
PUNB0367400
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998570585
|
|
RAJENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
5
|
CHAUKHUTIA
|
UT-07-002-093-001/17
(TEDAGAON)
|
3507002000NRG24080120240066171
|
09/01/2024
|
Puran Ram
|
3507002WL011200
|
Puran Ram
|
00354
|
PUNB0786700
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998570596
|
|
POORANRAMSOPREMRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
CHAUKHUTIA
|
UT-07-002-093-001/54
(TEDAGAON)
|
3507002000NRG24080120240066173
|
09/01/2024
|
Rajendra Nath
|
3507002WL011200
|
Rajendra Nath
|
00354
|
PUNB0786700
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998570597
|
|
RAJENDRA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHAUKHUTIA
|
UT-07-002-093-001/65
(TEDAGAON)
|
3507002000NRG24080120240066176
|
09/01/2024
|
Puspa Devi
|
3507002WL011200
|
Puspa Devi
|
00354
|
PUNB0786700
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998570595
|
|
PUSHPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
8
|
CHAUKHUTIA
|
UT-07-002-093-001/45
(TEDAGAON)
|
3507002000NRG24080120240066172
|
09/01/2024
|
Harish Ram
|
3507002WL011200
|
Harish Ram
|
00415
|
SBIN0002534
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998570591
|
|
MR HARISH RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAUKHUTIA
|
UT-07-002-093-001/64
(TEDAGAON)
|
3507002000NRG24080120240066175
|
09/01/2024
|
kalyan Singh
|
3507002WL011200
|
kalyan Singh
|
00415
|
SBIN0002534
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998570589
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHAUKHUTIA
|
UT-07-002-093-001/66
(TEDAGAON)
|
3507002000NRG24080120240066177
|
09/01/2024
|
Nandi Devi
|
3507002WL011200
|
Nandi Devi
|
00415
|
SBIN0002534
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998570586
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHAUKHUTIA
|
UT-07-002-093-001/70
(TEDAGAON)
|
3507002000NRG24080120240066178
|
09/01/2024
|
Deep Chandra Singh
|
3507002WL011200
|
Deep Chandra Singh
|
00415
|
SBIN0002534
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998570590
|
|
Mr. DEEP CHANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
CHAUKHUTIA
|
UT-07-002-093-001/70
(TEDAGAON)
|
3507002000NRG24080120240066179
|
09/01/2024
|
Lata Devi
|
3507002WL011200
|
Lata Devi
|
00415
|
SBIN0002534
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998570593
|
|
LATA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
CHAUKHUTIA
|
UT-07-002-093-001/73
(TEDAGAON)
|
3507002000NRG24080120240066180
|
09/01/2024
|
Bishan Ram
|
3507002WL011200
|
Bishan Ram
|
00415
|
SBIN0002534
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998570587
|
|
MR VISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHAUKHUTIA
|
UT-07-002-093-001/73
(TEDAGAON)
|
3507002000NRG24080120240066181
|
09/01/2024
|
Kamla Devi
|
3507002WL011200
|
Kamla Devi
|
00415
|
SBIN0002534
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998570588
|
|
KAMALADEVIWOVISHANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
15
|
CHAUKHUTIA
|
UT-07-002-093-001/76
(TEDAGAON)
|
3507002000NRG24080120240066182
|
09/01/2024
|
Dev Singh
|
3507002WL011200
|
Dev Singh
|
00415
|
SBIN0002534
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998570594
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15640
|
15640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28520
|
28520
|
|
|
|
|
|
|
|