|
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-07-002-040-001/59
(GAJAR)
|
3507002000NRG24181120230055285
|
18/11/2023
|
Maya Devi
|
3507002WL009335
|
Maya Devi
|
00112
|
YESB0AZSB21
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667537154
|
|
MAYADEVIWOPREMSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
CHAUKHUTIA
|
UT-07-002-040-003/66
(GAJAR)
|
3507002000NRG24181120230055290
|
18/11/2023
|
Partap Singh
|
3507002WL009335
|
Partap Singh
|
00354
|
PUNB0786700
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667537159
|
|
PRATAP SINGH SO RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
CHAUKHUTIA
|
UT-07-002-040-001/58
(GAJAR)
|
3507002000NRG24181120230055284
|
18/11/2023
|
Kuwar Singh
|
3507002WL009335
|
Kuwar Singh
|
00415
|
SBIN0002534
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667537155
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-040-001/62
(GAJAR)
|
3507002000NRG24181120230055286
|
18/11/2023
|
Jagdish Singh
|
3507002WL009335
|
Jagdish Singh
|
00415
|
SBIN0002534
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667537157
|
|
MRS JAGDISH SINGH BOURA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-040-003/43
(GAJAR)
|
3507002000NRG24181120230055288
|
18/11/2023
|
Chanuli Devi
|
3507002WL009335
|
Chanuli Devi
|
00415
|
SBIN0002534
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667537158
|
|
MRS CHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAUKHUTIA
|
UT-07-002-040-003/82
(GAJAR)
|
3507002000NRG24181120230055291
|
18/11/2023
|
Lalit Kumar
|
3507002WL009335
|
Lalit Kumar
|
00415
|
SBIN0002534
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667537160
|
|
MR LALIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAUKHUTIA
|
UT-07-002-040-003/84
(GAJAR)
|
3507002000NRG24181120230055292
|
18/11/2023
|
Prema Devi
|
3507002WL009335
|
Prema Devi
|
00415
|
SBIN0002534
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667537156
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|