|
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-07-002-062-001/217
(KHIRA)
|
3507002000NRG24150220240078954
|
15/02/2024
|
hansi devi
|
3507002WL013413
|
hansi devi
|
00045
|
BARB0CHAUKH
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797568648
|
|
HANSI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-062-001/217
(KHIRA)
|
3507002000NRG24150220240078953
|
15/02/2024
|
harish singh
|
3507002WL013413
|
harish singh
|
00045
|
BARB0CHAUKH
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797568649
|
|
HARISH SINGH SO KHEE
|
BANK OF BARODA(606985)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-062-001/271
(KHIRA)
|
3507002000NRG24150220240078957
|
15/02/2024
|
Tulsi Devi
|
3507002WL013413
|
Tulsi Devi
|
00045
|
BARB0CHAUKH
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797568650
|
|
TULSI DEVI WO SOVAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
4
|
CHAUKHUTIA
|
UT-07-002-079-001/8
(PUNIABAGAR)
|
3507002000NRG24150220240078962
|
15/02/2024
|
SHANTI DEVI
|
3507002WL013413
|
SHANTI DEVI
|
00354
|
PUNB0367400
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797568651
|
|
SHANTIDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
5
|
CHAUKHUTIA
|
UT-07-002-025-001/167
(CHHITAR)
|
3507002000NRG24150220240078952
|
15/02/2024
|
Hukum Singh
|
3507002WL013413
|
Hukum Singh
|
00415
|
SBIN0002534
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797568656
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAUKHUTIA
|
UT-07-002-079-001/21
(PUNIABAGAR)
|
3507002000NRG24150220240078959
|
15/02/2024
|
Puspa devi
|
3507002WL013413
|
Puspa devi
|
00415
|
SBIN0002534
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797568658
|
|
PUSHPA MEHRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
7
|
CHAUKHUTIA
|
UT-07-002-079-001/35
(PUNIABAGAR)
|
3507002000NRG24150220240078960
|
15/02/2024
|
Harish Mehara
|
3507002WL013413
|
Harish Mehara
|
00415
|
SBIN0002534
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797568652
|
|
MR HARISH SINGH MEHRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAUKHUTIA
|
UT-07-002-079-001/5
(PUNIABAGAR)
|
3507002000NRG24150220240078961
|
15/02/2024
|
Bhawan Singh
|
3507002WL013413
|
Bhawan Singh
|
00415
|
SBIN0002534
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797568655
|
|
MR BHAVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
9
|
CHAUKHUTIA
|
UT-07-002-079-001/21
(PUNIABAGAR)
|
3507002000NRG24150220240078958
|
15/02/2024
|
Mahesh Singh
|
3507002WL013413
|
Mahesh Singh
|
00415
|
SBIN0009938
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797568657
|
|
MR MAHESH CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
10
|
CHAUKHUTIA
|
UT-07-002-062-001/269
(KHIRA)
|
3507002000NRG24150220240078955
|
15/02/2024
|
KRIPAL SINGH NEGI
|
3507002WL013413
|
KRIPAL SINGH NEGI
|
00415
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797568654
|
|
Mr. KRIPAL SINGH NEGI SO MOHAN SINGH NEG
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
CHAUKHUTIA
|
UT-07-002-062-001/269
(KHIRA)
|
3507002000NRG24150220240078956
|
15/02/2024
|
TULSI DEVI
|
3507002WL013413
|
TULSI DEVI
|
00415
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797568653
|
|
Mrs. TULASI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12420
|
12420
|
|
|
|
|
|
|
|