|
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-07-008-007-001/154
(BUNGA)
|
3507008000NRG24160320240090927
|
16/03/2024
|
Nandan Singh
|
3507008WL015341
|
Nandan Singh
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119123333
|
|
NANDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-007-001/26
(BUNGA)
|
3507008000NRG24160320240090930
|
16/03/2024
|
ram singh
|
3507008WL015341
|
ram singh
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119123342
|
|
RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-007-001/93
(BUNGA)
|
3507008000NRG24160320240090937
|
16/03/2024
|
MAHESH LAL
|
3507008WL015341
|
MAHESH LAL
|
00415
|
SBIN0008353
|
3220
|
3220
|
Rejected
|
19/04/2024
|
|
3119123334
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
BHAISIACHHANA
|
UT-07-008-007-002/121
(BUNGA)
|
3507008000NRG24160320240090939
|
16/03/2024
|
BHAWANA
|
3507008WL015341
|
BHAWANA
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119123335
|
|
BHAWNA NEGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-007-002/122
(BUNGA)
|
3507008000NRG24160320240090940
|
16/03/2024
|
BHAWANA
|
3507008WL015341
|
BHAWANA
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119123339
|
|
MRS BHAWANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-007-002/123
(BUNGA)
|
3507008000NRG24160320240090941
|
16/03/2024
|
GIRISH SINGH
|
3507008WL015341
|
GIRISH SINGH
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119123343
|
|
MR GIRISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAISIACHHANA
|
UT-07-008-007-002/124
(BUNGA)
|
3507008000NRG24160320240090942
|
16/03/2024
|
KAVITA DEVI
|
3507008WL015341
|
KAVITA DEVI
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119123337
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAISIACHHANA
|
UT-07-008-007-002/127
(BUNGA)
|
3507008000NRG24160320240090943
|
16/03/2024
|
Krishna Singh
|
3507008WL015341
|
Krishna Singh
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119123341
|
|
MR KRISHNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAISIACHHANA
|
UT-07-008-007-002/174
(BUNGA)
|
3507008000NRG24160320240090944
|
16/03/2024
|
Pooja Negi
|
3507008WL015341
|
Pooja Negi
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119123340
|
|
POOJANEGIWOMAHIPALSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
10
|
BHAISIACHHANA
|
UT-07-008-007-003/20
(BUNGA)
|
3507008000NRG24160320240090945
|
16/03/2024
|
Kaushalya Devi
|
3507008WL015341
|
Kaushalya Devi
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119123338
|
|
MRS KAUSHLAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAISIACHHANA
|
UT-07-008-035-001/59
(NAUGAON)
|
3507008000NRG24160320240090946
|
16/03/2024
|
DEEPA NEGI
|
3507008WL015341
|
DEEPA NEGI
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119123336
|
|
DEEPA NEGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34730
|
34730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34730
|
34730
|
|
|
|
|
|
|
|