|
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-07-002-062-001/290
(KHIRA)
|
3507002000NRG24230820230035589
|
23/08/2023
|
tara singh
|
3507002WL005926
|
tara singh
|
00045
|
BARB0CHAUKH
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941002307
|
|
MR TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-062-001/291
(KHIRA)
|
3507002000NRG24230820230035590
|
23/08/2023
|
Bhopal Singh
|
3507002WL005926
|
Bhopal Singh
|
00045
|
BARB0CHAUKH
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941002308
|
|
BHOPAL SINGH NEGI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
CHAUKHUTIA
|
UT-07-002-062-001/14
(KHIRA)
|
3507002000NRG24230820230035583
|
23/08/2023
|
MOHANI DEVI
|
3507002WL005926
|
MOHANI DEVI
|
00354
|
PUNB0786700
|
2760
|
2760
|
Rejected
|
29/08/2023
|
|
4941002309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
CHAUKHUTIA
|
UT-07-002-062-001/17
(KHIRA)
|
3507002000NRG24230820230035584
|
23/08/2023
|
DEV SINGH
|
3507002WL005926
|
DEV SINGH
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941002314
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-062-001/214
(KHIRA)
|
3507002000NRG24230820230035586
|
23/08/2023
|
NANDAN SINGH
|
3507002WL005926
|
NANDAN SINGH
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941002311
|
|
MR NANDAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAUKHUTIA
|
UT-07-002-062-001/263
(KHIRA)
|
3507002000NRG24230820230035587
|
23/08/2023
|
GOPAL SINGH
|
3507002WL005926
|
GOPAL SINGH
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941002310
|
|
MRS GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAUKHUTIA
|
UT-07-002-062-001/264
(KHIRA)
|
3507002000NRG24230820230035588
|
23/08/2023
|
RAJENDRA SINGH
|
3507002WL005926
|
RAJENDRA SINGH
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941002313
|
|
RAJENDRA SINGH
|
HDFC BANK LTD(607152)
|
|
8
|
CHAUKHUTIA
|
UT-07-002-062-001/3
(KHIRA)
|
3507002000NRG24230820230035593
|
23/08/2023
|
LAXMAN SINGH
|
3507002WL005926
|
LAXMAN SINGH
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941002312
|
|
LAXMAN SINGH NEGI
|
UCO BANK(607066)
|
|
9
|
CHAUKHUTIA
|
UT-07-002-062-001/7
(KHIRA)
|
3507002000NRG24230820230035595
|
23/08/2023
|
HARI RAM
|
3507002WL005926
|
HARI RAM
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941002306
|
|
HARIRAMSOVANSHILAL
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24840
|
24840
|
|
|
|
|
|
|
|