|
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-07-002-064-001/159
(KOTYURATAL)
|
3507002000NRG24270320240093723
|
27/03/2024
|
Shanti Devi
|
3507002WL015773
|
Shanti Devi
|
00112
|
YESB0AZSB21
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115301708
|
|
SHANTIDEVIWOJEETSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
CHAUKHUTIA
|
UT-07-002-064-001/131
(KOTYURATAL)
|
3507002000NRG24270320240093721
|
27/03/2024
|
Lalita Devi
|
3507002WL015773
|
Lalita Devi
|
00354
|
PUNB0786700
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115301705
|
|
LALITA DEVI WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-064-001/75
(KOTYURATAL)
|
3507002000NRG24270320240093724
|
27/03/2024
|
Seela Devi
|
3507002WL015773
|
Seela Devi
|
00354
|
PUNB0786700
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115301704
|
|
SHEELA DEVI WO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
4
|
CHAUKHUTIA
|
UT-07-002-064-001/103
(KOTYURATAL)
|
3507002000NRG24270320240093719
|
27/03/2024
|
Govind Singh
|
3507002WL015773
|
Govind Singh
|
00415
|
SBIN0002534
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115301702
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-064-001/131
(KOTYURATAL)
|
3507002000NRG24270320240093720
|
27/03/2024
|
Amar Singh
|
3507002WL015773
|
Amar Singh
|
00415
|
SBIN0002534
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115301703
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAUKHUTIA
|
UT-07-002-064-001/159
(KOTYURATAL)
|
3507002000NRG24270320240093722
|
27/03/2024
|
Jeet Singh
|
3507002WL015773
|
Jeet Singh
|
00415
|
SBIN0002534
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115301707
|
|
JEETSINGHSOPADAMSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
7
|
CHAUKHUTIA
|
UT-07-002-064-001/78
(KOTYURATAL)
|
3507002000NRG24270320240093725
|
27/03/2024
|
Kamla Devi
|
3507002WL015773
|
Kamla Devi
|
00415
|
SBIN0002534
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115301706
|
|
KAMLADEVIWOMAHIPALSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|