|
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-07-008-015-001/100
(DIYARI)
|
3507008000NRG24120120240067563
|
12/01/2024
|
Beena Joshi
|
3507008WL011427
|
Beena Joshi
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907154077
|
|
MRS BEENA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-015-001/100
(DIYARI)
|
3507008000NRG24120120240067562
|
12/01/2024
|
pushpa devi
|
3507008WL011427
|
pushpa devi
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907154078
|
|
MRS PUSHPA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-015-001/133
(DIYARI)
|
3507008000NRG24120120240067564
|
12/01/2024
|
Dinesh Joshi
|
3507008WL011427
|
Dinesh Joshi
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907154075
|
|
DINESHJOSHISOCHANDRADUTTJ
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-015-001/20
(DIYARI)
|
3507008000NRG24120120240067566
|
12/01/2024
|
Himanshu Joshi
|
3507008WL011427
|
Himanshu Joshi
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907154076
|
|
MR HIMANSHU JOSHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-015-001/20
(DIYARI)
|
3507008000NRG24120120240067565
|
12/01/2024
|
narayan dutt
|
3507008WL011427
|
narayan dutt
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907154079
|
|
MR NARAYAN DUTT JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14950
|
14950
|
|
|
|
|
|
|
|