|
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-07-002-093-001/102
(TEDAGAON)
|
3507002000NRG24270320240093686
|
27/03/2024
|
Sunita Kathayat
|
3507002WL015770
|
Sunita Kathayat
|
00045
|
BARB0CHAUKH
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117758273
|
|
SUNITA KATHAYAT
|
BANK OF BARODA(606985)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-093-001/90
(TEDAGAON)
|
3507002000NRG24270320240093689
|
27/03/2024
|
Hema Devi
|
3507002WL015770
|
Hema Devi
|
00045
|
BARB0CHAUKH
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117758278
|
|
HEMA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-093-001/91
(TEDAGAON)
|
3507002000NRG24270320240093690
|
27/03/2024
|
Geeta Devi
|
3507002WL015770
|
Geeta Devi
|
00045
|
BARB0CHAUKH
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117758279
|
|
SEPOY DINESH SINGH KATHAYAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
4
|
CHAUKHUTIA
|
UT-07-002-064-001/184
(KOTYURATAL)
|
3507002000NRG24270320240093684
|
27/03/2024
|
Narendra Singh
|
3507002WL015770
|
Narendra Singh
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117758275
|
|
NARENDRASINGHSOSHRIKUNWAR
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-064-001/184
(KOTYURATAL)
|
3507002000NRG24270320240093685
|
27/03/2024
|
Neema Devi
|
3507002WL015770
|
Neema Devi
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117758276
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAUKHUTIA
|
UT-07-002-093-001/32
(TEDAGAON)
|
3507002000NRG24270320240093687
|
27/03/2024
|
Grish Ram
|
3507002WL015770
|
Grish Ram
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117758277
|
|
GIRISH RAM SO SHER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHAUKHUTIA
|
UT-07-002-093-001/45
(TEDAGAON)
|
3507002000NRG24270320240093688
|
27/03/2024
|
Harish Ram
|
3507002WL015770
|
Harish Ram
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117758274
|
|
MR HARISH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|