|
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-07-002-066-001/44
(MADKUWAKHAL)
|
3507002000NRG24180320240091150
|
18/03/2024
|
Ram Singh
|
3507002WL015367
|
Ram Singh
|
00354
|
PUNB0786700
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119651117
|
|
RAMSINGHSOHARSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
CHAUKHUTIA
|
UT-07-002-066-001/72
(MADKUWAKHAL)
|
3507002000NRG24180320240091154
|
18/03/2024
|
rajendra singh
|
3507002WL015367
|
rajendra singh
|
00415
|
SBIN0002534
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119651111
|
|
MR RAJENDRA SINGH DOLIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
CHAUKHUTIA
|
UT-07-002-066-001/12
(MADKUWAKHAL)
|
3507002000NRG24180320240091146
|
18/03/2024
|
Surendra singh
|
3507002WL015367
|
Surendra singh
|
263645
|
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119651116
|
|
MR SURENDAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-066-001/13
(MADKUWAKHAL)
|
3507002000NRG24180320240091147
|
18/03/2024
|
Sarada Devi
|
3507002WL015367
|
Sarada Devi
|
263645
|
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119651113
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-066-001/3
(MADKUWAKHAL)
|
3507002000NRG24180320240091148
|
18/03/2024
|
Kantuli Devi
|
3507002WL015367
|
Kantuli Devi
|
263645
|
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119651114
|
|
MRS KANTULI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAUKHUTIA
|
UT-07-002-066-001/4
(MADKUWAKHAL)
|
3507002000NRG24180320240091149
|
18/03/2024
|
Parwati Devi
|
3507002WL015367
|
Parwati Devi
|
263645
|
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119651112
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHAUKHUTIA
|
UT-07-002-066-001/66
(MADKUWAKHAL)
|
3507002000NRG24180320240091153
|
18/03/2024
|
Naruli Devi
|
3507002WL015367
|
Naruli Devi
|
263645
|
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119651115
|
|
NARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11270
|
11270
|
|
|
|
|
|
|
|