|
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-07-002-066-001/43
(MADKUWAKHAL)
|
3507002000NRG23050420230120878
|
05/04/2023
|
Mukesh Singh
|
3507002WL016914
|
Mukesh Singh
|
00354
|
PUNB0786700
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1174514134
|
|
MUKESH SINGH SO JGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
CHAUKHUTIA
|
UT-07-002-066-001/12
(MADKUWAKHAL)
|
3507002000NRG23050420230120865
|
05/04/2023
|
Shanti Devi
|
3507002WL016914
|
Shanti Devi
|
00415
|
SBIN0002534
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174514128
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
CHAUKHUTIA
|
UT-07-002-066-001/11
(MADKUWAKHAL)
|
3507002000NRG23050420230120861
|
05/04/2023
|
Jyanti Devi
|
3507002WL016914
|
Jyanti Devi
|
263645
|
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1174514130
|
|
JAYANTIDEVIWOLATETRILOKR
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-066-001/12
(MADKUWAKHAL)
|
3507002000NRG23050420230120864
|
05/04/2023
|
Surendra singh
|
3507002WL016914
|
Surendra singh
|
263645
|
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1174514133
|
|
MR SURENDAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-066-001/18
(MADKUWAKHAL)
|
3507002000NRG23050420230120867
|
05/04/2023
|
Manju Devi
|
3507002WL016914
|
Manju Devi
|
263645
|
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1174514129
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAUKHUTIA
|
UT-07-002-066-001/3
(MADKUWAKHAL)
|
3507002000NRG23050420230120875
|
05/04/2023
|
Kantuli Devi
|
3507002WL016914
|
Kantuli Devi
|
263645
|
|
639
|
639
|
Processed
|
03/05/2023
|
|
1174514132
|
|
MRS KANTULI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAUKHUTIA
|
UT-07-002-066-001/38
(MADKUWAKHAL)
|
3507002000NRG23050420230120877
|
05/04/2023
|
Vishan Ram
|
3507002WL016914
|
Vishan Ram
|
263645
|
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1174514131
|
|
VISHANRAMSOMANIRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|