|
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-07-008-015-001/131
(DIYARI)
|
3507008000NRG24200120240070142
|
23/01/2024
|
Anand Singh
|
3507008WL011874
|
Anand Singh
|
00415
|
SBIN0008353
|
460
|
460
|
Processed
|
25/03/2024
|
|
2138295722
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-015-001/132
(DIYARI)
|
3507008000NRG24200120240070143
|
23/01/2024
|
Uma devi
|
3507008WL011874
|
Uma devi
|
00415
|
SBIN0008353
|
460
|
460
|
Processed
|
25/03/2024
|
|
2138295723
|
|
UMADEVIWOBALAMSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-015-001/137
(DIYARI)
|
3507008000NRG24200120240070144
|
23/01/2024
|
Tara Devi
|
3507008WL011874
|
Tara Devi
|
00415
|
SBIN0008353
|
690
|
690
|
Processed
|
25/03/2024
|
|
2138295720
|
|
MR BHAGWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-015-001/138
(DIYARI)
|
3507008000NRG24200120240070145
|
23/01/2024
|
Priti Devi
|
3507008WL011874
|
Priti Devi
|
00415
|
SBIN0008353
|
690
|
690
|
Processed
|
25/03/2024
|
|
2138295724
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-015-001/41
(DIYARI)
|
3507008000NRG24200120240070146
|
23/01/2024
|
Trilok Singh
|
3507008WL011874
|
Trilok Singh
|
00415
|
SBIN0008353
|
230
|
230
|
Processed
|
25/03/2024
|
|
2138295721
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2530
|
2530
|
|
|
|
|
|
|
|