|
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-07-002-031-001/38
(DHANAN)
|
3507002000NRG24070320240087617
|
07/03/2024
|
Prem Singh
|
3507002WL014825
|
Prem Singh
|
00112
|
YESB0AZSB21
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040225568
|
|
PREMSINGHSODURGASINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
CHAUKHUTIA
|
UT-07-002-031-001/30
(DHANAN)
|
3507002000NRG24070320240087615
|
07/03/2024
|
Khasti Devi
|
3507002WL014825
|
Khasti Devi
|
00354
|
PUNB0786700
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040225574
|
|
KHASHTI DEVI WO BALAWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-031-001/56
(DHANAN)
|
3507002000NRG24070320240087621
|
07/03/2024
|
Prema Devi
|
3507002WL014825
|
Prema Devi
|
00354
|
PUNB0786700
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040225575
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
4
|
CHAUKHUTIA
|
UT-07-002-031-001/26
(DHANAN)
|
3507002000NRG24070320240087614
|
07/03/2024
|
Hema Devi
|
3507002WL014825
|
Hema Devi
|
00415
|
SBIN0002534
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040225571
|
|
MRS HEMA DEVI MEHRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-031-001/37
(DHANAN)
|
3507002000NRG24070320240087616
|
07/03/2024
|
Maya Devi
|
3507002WL014825
|
Maya Devi
|
00415
|
SBIN0002534
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040225570
|
|
Mrs. MAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
CHAUKHUTIA
|
UT-07-002-031-001/38
(DHANAN)
|
3507002000NRG24070320240087619
|
07/03/2024
|
Kunti Devi
|
3507002WL014825
|
Kunti Devi
|
00415
|
SBIN0002534
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040225569
|
|
MR DURGA SINGH MEHRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAUKHUTIA
|
UT-07-002-031-001/38
(DHANAN)
|
3507002000NRG24070320240087620
|
07/03/2024
|
Mahendra Singh
|
3507002WL014825
|
Mahendra Singh
|
00415
|
SBIN0002534
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040225573
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAUKHUTIA
|
UT-07-002-031-001/38
(DHANAN)
|
3507002000NRG24070320240087618
|
07/03/2024
|
Radha Devi
|
3507002WL014825
|
Radha Devi
|
00415
|
SBIN0002534
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040225572
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23920
|
23920
|
|
|
|
|
|
|
|