|
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-07-002-091-001/82
(TALLA TAJPUR)
|
3507002000NRG24140220240078600
|
15/02/2024
|
Bhopal Singh
|
3507002WL013348
|
Bhopal Singh
|
00354
|
PUNB0786700
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802223697
|
|
BHOPAL SINGH S/O BHWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-091-001/82
(TALLA TAJPUR)
|
3507002000NRG24140220240078598
|
15/02/2024
|
MALTI DEVI
|
3507002WL013348
|
MALTI DEVI
|
00354
|
PUNB0786700
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802223695
|
|
MRS MALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-091-001/82
(TALLA TAJPUR)
|
3507002000NRG24140220240078599
|
15/02/2024
|
manmohan singh
|
3507002WL013348
|
manmohan singh
|
00354
|
PUNB0786700
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802223696
|
|
MANMOHAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
4
|
CHAUKHUTIA
|
UT-07-002-071-001/97
(NAGAR)
|
3507002000NRG24140220240078595
|
15/02/2024
|
Bhawana Devi
|
3507002WL013348
|
Bhawana Devi
|
00415
|
SBIN0002534
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802223699
|
|
MR SURYA DEV
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-071-001/97
(NAGAR)
|
3507002000NRG24140220240078594
|
15/02/2024
|
Suray Dev
|
3507002WL013348
|
Suray Dev
|
00415
|
SBIN0002534
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802223700
|
|
MR SURYA DEV
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAUKHUTIA
|
UT-07-002-091-002/28
(TALLA TAJPUR)
|
3507002000NRG24140220240078601
|
15/02/2024
|
Seeta Devi
|
3507002WL013348
|
Seeta Devi
|
00415
|
SBIN0002534
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802223703
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
7
|
CHAUKHUTIA
|
UT-07-002-091-001/12
(TALLA TAJPUR)
|
3507002000NRG24140220240078596
|
15/02/2024
|
ganga singh
|
3507002WL013348
|
ganga singh
|
00415
|
SBIN0009938
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802223701
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAUKHUTIA
|
UT-07-002-091-001/12
(TALLA TAJPUR)
|
3507002000NRG24140220240078597
|
15/02/2024
|
Heera Devi
|
3507002WL013348
|
Heera Devi
|
00415
|
SBIN0009938
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802223702
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAUKHUTIA
|
UT-07-002-091-002/28
(TALLA TAJPUR)
|
3507002000NRG24140220240078602
|
15/02/2024
|
kavita
|
3507002WL013348
|
kavita
|
00415
|
SBIN0009938
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223704
|
|
MISS KAVITA ARYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
10
|
CHAUKHUTIA
|
UT-07-002-066-001/6
(MADKUWAKHAL)
|
3507002000NRG24140220240078593
|
15/02/2024
|
Bhaguli Devi
|
3507002WL013348
|
Bhaguli Devi
|
263645
|
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802223698
|
|
BHAGWATIDEVISHRITILRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
11
|
CHAUKHUTIA
|
UT-07-002-066-001/6
(MADKUWAKHAL)
|
3507002000NRG24140220240078592
|
15/02/2024
|
Til Ram
|
3507002WL013348
|
Til Ram
|
263645
|
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802223694
|
|
MR TIL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20010
|
20010
|
|
|
|
|
|
|
|