|
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-07-008-002-001/20
(BABURIYA NAYAL)
|
3507008000NRG24140820230033076
|
16/08/2023
|
HARISH SINGH
|
3507008WL005499
|
HARISH SINGH
|
00415
|
SBIN0008353
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800412277
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-002-001/45
(BABURIYA NAYAL)
|
3507008000NRG24140820230033077
|
16/08/2023
|
GANGA SINGH
|
3507008WL005499
|
GANGA SINGH
|
00415
|
SBIN0008353
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800412270
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-023-001/11
(KALAUN)
|
3507008000NRG24140820230033079
|
16/08/2023
|
Sher Singh
|
3507008WL005499
|
Sher Singh
|
00415
|
SBIN0008353
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800412268
|
|
SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-023-001/16
(KALAUN)
|
3507008000NRG24140820230033080
|
16/08/2023
|
Chandan Singh
|
3507008WL005499
|
Chandan Singh
|
00415
|
SBIN0008353
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800412275
|
|
CHANDANSINGHMAHARASOGOVIND
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-023-001/25
(KALAUN)
|
3507008000NRG24140820230033081
|
16/08/2023
|
Kamal Arya
|
3507008WL005499
|
Kamal Arya
|
00415
|
SBIN0008353
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800412272
|
|
MR KAMAL ARYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-023-001/38
(KALAUN)
|
3507008000NRG24140820230033082
|
16/08/2023
|
Girdhar Singh
|
3507008WL005499
|
Girdhar Singh
|
00415
|
SBIN0008353
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800412276
|
|
MR GIRWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAISIACHHANA
|
UT-07-008-023-001/5
(KALAUN)
|
3507008000NRG24140820230033083
|
16/08/2023
|
Harak Sing
|
3507008WL005499
|
Harak Sing
|
00415
|
SBIN0008353
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800412269
|
|
MR HARAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAISIACHHANA
|
UT-07-008-023-001/55
(KALAUN)
|
3507008000NRG24140820230033084
|
16/08/2023
|
Chandan Singh Mahara
|
3507008WL005499
|
Chandan Singh Mahara
|
00415
|
SBIN0008353
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800412271
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAISIACHHANA
|
UT-07-008-023-001/69
(KALAUN)
|
3507008000NRG24140820230033085
|
16/08/2023
|
Chandra Singh Mehra
|
3507008WL005499
|
Chandra Singh Mehra
|
00415
|
SBIN0008353
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800412273
|
|
MR CHANDRA SINGH MEHRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAISIACHHANA
|
UT-07-008-024-001/66
(KANCHULA)
|
3507008000NRG24140820230033087
|
16/08/2023
|
Pooja devi
|
3507008WL005499
|
Pooja devi
|
00415
|
SBIN0008353
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4800412274
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27370
|
27370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27370
|
27370
|
|
|
|
|
|
|
|