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-07-008-047-001/26 (SUPAI)
|
3507008000NRG23310320230114579
|
01/04/2023
|
Ganga Devi
|
3507008WL016163
|
Ganga Devi
|
00112
|
YESB0AZSB13
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173184885
|
|
GANGADEVIWOGOPALSINGHSUP
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
2
|
BHAISIACHHANA
|
UT-07-008-047-001/140 (SUPAI)
|
3507008000NRG23310320230114574
|
01/04/2023
|
Chandan Singh Jarout
|
3507008WL016163
|
Chandan Singh Jarout
|
00415
|
SBIN0003650
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173184886
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
3
|
BHAISIACHHANA
|
UT-07-008-047-001/145 (SUPAI)
|
3507008000NRG23310320230114576
|
01/04/2023
|
Rama Devi
|
3507008WL016163
|
Rama Devi
|
00415
|
SBIN0003650
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173184888
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
4
|
BHAISIACHHANA
|
UT-07-008-047-001/26 (SUPAI)
|
3507008000NRG23310320230114578
|
01/04/2023
|
Gopal Singh
|
3507008WL016163
|
Gopal Singh
|
00415
|
SBIN0003650
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173184889
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
5
|
BHAISIACHHANA
|
UT-07-008-047-001/50 (SUPAI)
|
3507008000NRG23310320230114582
|
01/04/2023
|
DEEPA DEVI
|
3507008WL016163
|
DEEPA DEVI
|
00415
|
SBIN0003650
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173184887
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|