|
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-07-002-064-001/169
(KOTYURATAL)
|
3507002000NRG23030420230118162
|
05/04/2023
|
Kundan Ram
|
3507002WL016599
|
Kundan Ram
|
00045
|
BARB0CHAUKH
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174517652
|
|
KUNDAN RAM SO KISHAN RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
CHAUKHUTIA
|
UT-07-002-064-001/67
(KOTYURATAL)
|
3507002000NRG23030420230118164
|
05/04/2023
|
Partap Singh
|
3507002WL016599
|
Partap Singh
|
00112
|
YESB0AZSB21
|
426
|
426
|
Processed
|
03/05/2023
|
|
1174517655
|
|
PRATAPSINGHSOSOBANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
3
|
CHAUKHUTIA
|
UT-07-002-064-001/130
(KOTYURATAL)
|
3507002000NRG23030420230118160
|
05/04/2023
|
Prem Singh
|
3507002WL016599
|
Prem Singh
|
00415
|
SBIN0002534
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174517653
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-064-001/140
(KOTYURATAL)
|
3507002000NRG23030420230118161
|
05/04/2023
|
Bhawani Devi
|
3507002WL016599
|
Bhawani Devi
|
00415
|
SBIN0002534
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174517654
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-064-001/2
(KOTYURATAL)
|
3507002000NRG23030420230118163
|
05/04/2023
|
Shobha Devi
|
3507002WL016599
|
Shobha Devi
|
00415
|
SBIN0002534
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174517651
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|