|
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
|
BHAISIACHHANA
|
UT-07-008-007-002/160
(BUNGA)
|
3507008000NRG23030420230119069
|
03/04/2023
|
Hema Devi
|
3507008WL016706
|
Hema Devi
|
00415
|
SBIN0008353
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1174509465
|
|
HEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-007-002/171
(BUNGA)
|
3507008000NRG23030420230119071
|
03/04/2023
|
Bimala Devi
|
3507008WL016706
|
Bimala Devi
|
00415
|
SBIN0008353
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1174509466
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-007-002/174
(BUNGA)
|
3507008000NRG23030420230119072
|
03/04/2023
|
Pooja Negi
|
3507008WL016706
|
Pooja Negi
|
00415
|
SBIN0008353
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1174509467
|
|
POOJANEGIWOMAHIPALSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-007-002/177
(BUNGA)
|
3507008000NRG23030420230119073
|
03/04/2023
|
Krishna Singh Negi
|
3507008WL016706
|
Krishna Singh Negi
|
00415
|
SBIN0008353
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1174509468
|
|
KRISHNA SINGH NEGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-007-002/62
(BUNGA)
|
3507008000NRG23030420230119074
|
03/04/2023
|
Sunita Negi
|
3507008WL016706
|
Sunita Negi
|
00415
|
SBIN0008353
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1174509464
|
|
MRS SUNITA NEGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-007-002/70
(BUNGA)
|
3507008000NRG23030420230119075
|
03/04/2023
|
Arjun Singh
|
3507008WL016706
|
Arjun Singh
|
00415
|
SBIN0008353
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174509469
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15975
|
15975
|
|
|
|
|
|
|
|