|
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-07-002-009-003/2
(BAISOKHLA)
|
3507002000NRG24090220240076789
|
09/02/2024
|
Nandi Devi
|
3507002WL013051
|
Nandi Devi
|
00045
|
BARB0JAURAS
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150578153
|
|
NANDI DEVI WO RUDRA
|
BANK OF BARODA(606985)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-009-003/3
(BAISOKHLA)
|
3507002000NRG24090220240076792
|
09/02/2024
|
Mohan Singh
|
3507002WL013051
|
Mohan Singh
|
00045
|
BARB0JAURAS
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150578151
|
|
MOHAN SINGH SO SARO
|
BANK OF BARODA(606985)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-009-003/4
(BAISOKHLA)
|
3507002000NRG24090220240076793
|
09/02/2024
|
Surendra Singh
|
3507002WL013051
|
Surendra Singh
|
00045
|
BARB0JAURAS
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150578152
|
|
SURENDRA SINGH S O S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
4
|
CHAUKHUTIA
|
UT-07-002-009-003/24
(BAISOKHLA)
|
3507002000NRG24090220240076790
|
09/02/2024
|
Devki Devi
|
3507002WL013051
|
Devki Devi
|
00112
|
YESB0AZSB21
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150578150
|
|
DEVKIDEVIWOMOHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-009-003/92
(BAISOKHLA)
|
3507002000NRG24090220240076797
|
09/02/2024
|
Devki Devi
|
3507002WL013051
|
Devki Devi
|
00112
|
YESB0AZSB21
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150578149
|
|
DEVKIDEVIWOHIRASINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
6
|
CHAUKHUTIA
|
UT-07-002-009-003/102
(BAISOKHLA)
|
3507002000NRG24090220240076788
|
09/02/2024
|
Champa Devi
|
3507002WL013051
|
Champa Devi
|
00354
|
PUNB0786700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150578159
|
|
CHAMPA DEVI WO DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHAUKHUTIA
|
UT-07-002-009-003/77
(BAISOKHLA)
|
3507002000NRG24090220240076795
|
09/02/2024
|
Radha Devi
|
3507002WL013051
|
Radha Devi
|
00354
|
PUNB0786700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150578160
|
|
RADHA DEVI WO GANESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHAUKHUTIA
|
UT-07-002-009-004/68
(BAISOKHLA)
|
3507002000NRG24090220240076799
|
09/02/2024
|
kamla devi
|
3507002WL013051
|
kamla devi
|
00354
|
PUNB0786700
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150578158
|
|
KAMALA DEVI WO ANAND BALLABH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
9
|
CHAUKHUTIA
|
UT-07-002-009-003/3
(BAISOKHLA)
|
3507002000NRG24090220240076791
|
09/02/2024
|
Santi Devi
|
3507002WL013051
|
Santi Devi
|
00415
|
SBIN0002534
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150578154
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHAUKHUTIA
|
UT-07-002-009-003/47
(BAISOKHLA)
|
3507002000NRG24090220240076794
|
09/02/2024
|
Khem Singh
|
3507002WL013051
|
Khem Singh
|
00415
|
SBIN0002534
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150578157
|
|
MR KHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHAUKHUTIA
|
UT-07-002-009-003/81
(BAISOKHLA)
|
3507002000NRG24090220240076796
|
09/02/2024
|
Jai Dutt
|
3507002WL013051
|
Jai Dutt
|
00415
|
SBIN0002534
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150578156
|
|
MR JAYDATT MUMGAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHAUKHUTIA
|
UT-07-002-009-004/68
(BAISOKHLA)
|
3507002000NRG24090220240076798
|
09/02/2024
|
Anandballabh
|
3507002WL013051
|
Anandballabh
|
00415
|
SBIN0002534
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150578155
|
|
MR ANAND BALLABH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18860
|
18860
|
|
|
|
|
|
|
|