|
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-07-002-013-001/132
(BASARKHET)
|
3507002000NRG24240720230027860
|
24/07/2023
|
Tara Devi
|
3507002WL004543
|
Tara Devi
|
00045
|
BARB0CHAUKH
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610433072
|
|
TARA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-013-001/136
(BASARKHET)
|
3507002000NRG24240720230027861
|
24/07/2023
|
Ranjeet Singh
|
3507002WL004543
|
Ranjeet Singh
|
00045
|
BARB0CHAUKH
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610433074
|
|
Mr. RANJEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-013-001/147
(BASARKHET)
|
3507002000NRG24240720230027863
|
24/07/2023
|
Hansi Devi
|
3507002WL004543
|
Hansi Devi
|
00045
|
BARB0CHAUKH
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610433075
|
|
HANSI DEVI WO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-013-001/61
(BASARKHET)
|
3507002000NRG24240720230027870
|
24/07/2023
|
Pardeep Singh
|
3507002WL004543
|
Pardeep Singh
|
00045
|
BARB0CHAUKH
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610433073
|
|
PRADEEP SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
5
|
CHAUKHUTIA
|
UT-07-002-013-001/138
(BASARKHET)
|
3507002000NRG24240720230027862
|
24/07/2023
|
Anita Devi
|
3507002WL004543
|
Anita Devi
|
00112
|
YESB0AZSB21
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610433066
|
|
Mr. ANITA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
6
|
CHAUKHUTIA
|
UT-07-002-013-001/84
(BASARKHET)
|
3507002000NRG24240720230027877
|
24/07/2023
|
Vishal Singh
|
3507002WL004543
|
Vishal Singh
|
00354
|
PUNB0786700
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610433076
|
|
VISHAL SINGH BISHT SO GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
7
|
CHAUKHUTIA
|
UT-07-002-013-001/103
(BASARKHET)
|
3507002000NRG24240720230027859
|
24/07/2023
|
Deepa Devi
|
3507002WL004543
|
Deepa Devi
|
00415
|
SBIN0002534
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610433071
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAUKHUTIA
|
UT-07-002-013-001/103
(BASARKHET)
|
3507002000NRG24240720230027858
|
24/07/2023
|
Deewan Singh
|
3507002WL004543
|
Deewan Singh
|
00415
|
SBIN0002534
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610433070
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAUKHUTIA
|
UT-07-002-013-001/157
(BASARKHET)
|
3507002000NRG24240720230027868
|
24/07/2023
|
Chandan Singh
|
3507002WL004543
|
Chandan Singh
|
00415
|
SBIN0002534
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610433069
|
|
CHANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHAUKHUTIA
|
UT-07-002-013-001/82
(BASARKHET)
|
3507002000NRG24240720230027874
|
24/07/2023
|
Hansi devi
|
3507002WL004543
|
Hansi devi
|
00415
|
SBIN0002534
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610433068
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHAUKHUTIA
|
UT-07-002-013-001/82
(BASARKHET)
|
3507002000NRG24240720230027873
|
24/07/2023
|
Kundan singh
|
3507002WL004543
|
Kundan singh
|
00415
|
SBIN0002534
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610433067
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35420
|
35420
|
|
|
|
|
|
|
|