|
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-07-008-024-001/30
(KANCHULA)
|
3507008000NRG24080220240076643
|
08/02/2024
|
Bhagwan Singh
|
3507008WL013027
|
Bhagwan Singh
|
00415
|
SBIN0008353
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2153869613
|
|
BHAGWANSINGHSODEEWANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-024-001/44
(KANCHULA)
|
3507008000NRG24080220240076646
|
08/02/2024
|
Geeta
|
3507008WL013027
|
Geeta
|
00415
|
SBIN0008353
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2153869617
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-024-001/44
(KANCHULA)
|
3507008000NRG24080220240076645
|
08/02/2024
|
Kundan singh
|
3507008WL013027
|
Kundan singh
|
00415
|
SBIN0008353
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2153869614
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-024-001/44
(KANCHULA)
|
3507008000NRG24080220240076644
|
08/02/2024
|
Madan Singh
|
3507008WL013027
|
Madan Singh
|
00415
|
SBIN0008353
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2153869612
|
|
MR MADHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-024-001/50
(KANCHULA)
|
3507008000NRG24080220240076647
|
08/02/2024
|
Puspa Devi
|
3507008WL013027
|
Puspa Devi
|
00415
|
SBIN0008353
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2153869610
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-024-001/6
(KANCHULA)
|
3507008000NRG24080220240076648
|
08/02/2024
|
Lachima Devi
|
3507008WL013027
|
Lachima Devi
|
00415
|
SBIN0008353
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2153869616
|
|
MRS LACHHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAISIACHHANA
|
UT-07-008-024-001/6
(KANCHULA)
|
3507008000NRG24080220240076649
|
08/02/2024
|
Sunita Devi
|
3507008WL013027
|
Sunita Devi
|
00415
|
SBIN0008353
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2153869618
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAISIACHHANA
|
UT-07-008-024-001/7
(KANCHULA)
|
3507008000NRG24080220240076650
|
08/02/2024
|
Kunwar Singh
|
3507008WL013027
|
Kunwar Singh
|
00415
|
SBIN0008353
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2153869611
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAISIACHHANA
|
UT-07-008-024-001/7
(KANCHULA)
|
3507008000NRG24080220240076651
|
08/02/2024
|
Tara Devi
|
3507008WL013027
|
Tara Devi
|
00415
|
SBIN0008353
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2153869615
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22540
|
22540
|
|
|
|
|
|
|
|