|
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-07-002-088-001/44
(SUNGARI)
|
3507002000NRG24270320240093733
|
27/03/2024
|
Pna Devi
|
3507002WL015775
|
Pna Devi
|
00415
|
SBIN0002534
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117755188
|
|
MR ANAND RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
CHAUKHUTIA
|
UT-07-002-081-001/127
(RAMPUR)
|
3507002000NRG24270320240093730
|
27/03/2024
|
Bhawani Devi
|
3507002WL015775
|
Bhawani Devi
|
00415
|
SBIN0009938
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117755192
|
|
MISS JASODA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-088-001/2
(SUNGARI)
|
3507002000NRG24270320240093731
|
27/03/2024
|
Narendra Ram
|
3507002WL015775
|
Narendra Ram
|
00415
|
SBIN0009938
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117755194
|
|
MR NARENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-088-001/41
(SUNGARI)
|
3507002000NRG24270320240093732
|
27/03/2024
|
Kamla Devi
|
3507002WL015775
|
Kamla Devi
|
00415
|
SBIN0009938
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117755193
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-088-001/50
(SUNGARI)
|
3507002000NRG24270320240093734
|
27/03/2024
|
Kishan Ram
|
3507002WL015775
|
Kishan Ram
|
00415
|
SBIN0009938
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117755189
|
|
MR KISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAUKHUTIA
|
UT-07-002-088-001/6
(SUNGARI)
|
3507002000NRG24270320240093735
|
27/03/2024
|
Ganaga Devi
|
3507002WL015775
|
Ganaga Devi
|
00415
|
SBIN0009938
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117755191
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAUKHUTIA
|
UT-07-002-088-001/67
(SUNGARI)
|
3507002000NRG24270320240093736
|
27/03/2024
|
Govind Ram
|
3507002WL015775
|
Govind Ram
|
00415
|
SBIN0009938
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117755190
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAUKHUTIA
|
UT-07-002-092-001/219
(TATAL GAON)
|
3507002000NRG24270320240093737
|
27/03/2024
|
prabha devi
|
3507002WL015775
|
prabha devi
|
00415
|
SBIN0009938
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117755187
|
|
PRABHADEVIWOANILKUMAR
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18400
|
18400
|
|
|
|
|
|
|
|