|
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-07-002-066-001/110
(MADKUWAKHAL)
|
3507002000NRG24230220240082378
|
23/02/2024
|
Minaxi
|
3507002WL013995
|
Minaxi
|
00354
|
PUNB0786700
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937408761
|
|
MEENAKSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
CHAUKHUTIA
|
UT-07-002-066-001/79
(MADKUWAKHAL)
|
3507002000NRG24230220240082385
|
23/02/2024
|
Kiran Devi
|
3507002WL013995
|
Kiran Devi
|
00415
|
SBIN0009938
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937408756
|
|
KIRANDEVIWONANDANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
CHAUKHUTIA
|
UT-07-002-066-001/20
(MADKUWAKHAL)
|
3507002000NRG24230220240082380
|
23/02/2024
|
Tara Devi
|
3507002WL013995
|
Tara Devi
|
263645
|
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937408760
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-066-001/21
(MADKUWAKHAL)
|
3507002000NRG24230220240082381
|
23/02/2024
|
Narayan Shingh
|
3507002WL013995
|
Narayan Shingh
|
263645
|
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937408758
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-066-001/22
(MADKUWAKHAL)
|
3507002000NRG24230220240082382
|
23/02/2024
|
Munni Devi
|
3507002WL013995
|
Munni Devi
|
263645
|
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937408759
|
|
MUNNIDEVIWOMANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
CHAUKHUTIA
|
UT-07-002-066-001/23
(MADKUWAKHAL)
|
3507002000NRG24230220240082383
|
23/02/2024
|
Bachy Singh
|
3507002WL013995
|
Bachy Singh
|
263645
|
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937408757
|
|
MR BACHE SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAUKHUTIA
|
UT-07-002-066-001/23
(MADKUWAKHAL)
|
3507002000NRG24230220240082384
|
23/02/2024
|
Ganeshi Devi
|
3507002WL013995
|
Ganeshi Devi
|
263645
|
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937408762
|
|
GANASHIDEVIWOBACHESINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18630
|
18630
|
|
|
|
|
|
|
|