|
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-07-008-008-001/13
(CHANAULI)
|
3507008000NRG24040920230038343
|
05/09/2023
|
Bhagwati Devi
|
3507008WL006412
|
Bhagwati Devi
|
00415
|
SBIN0003650
|
1840
|
1840
|
Processed
|
12/09/2023
|
|
5559923672
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-008-001/21
(CHANAULI)
|
3507008000NRG24040920230038345
|
05/09/2023
|
Umesh Singh
|
3507008WL006412
|
Umesh Singh
|
00415
|
SBIN0003650
|
1840
|
1840
|
Processed
|
12/09/2023
|
|
5559923665
|
|
MR UMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-008-001/22
(CHANAULI)
|
3507008000NRG24040920230038347
|
05/09/2023
|
HANSA DEVI
|
3507008WL006412
|
HANSA DEVI
|
00415
|
SBIN0003650
|
1840
|
1840
|
Processed
|
12/09/2023
|
|
5559923671
|
|
MRS HANSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-008-001/33
(CHANAULI)
|
3507008000NRG24040920230038348
|
05/09/2023
|
Dan Singh
|
3507008WL006412
|
Dan Singh
|
00415
|
SBIN0003650
|
1840
|
1840
|
Processed
|
12/09/2023
|
|
5559923666
|
|
DANSINGHSOJAMANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-008-001/43
(CHANAULI)
|
3507008000NRG24040920230038349
|
05/09/2023
|
Govindi Devi
|
3507008WL006412
|
Govindi Devi
|
00415
|
SBIN0003650
|
1840
|
1840
|
Processed
|
12/09/2023
|
|
5559923670
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-008-001/53
(CHANAULI)
|
3507008000NRG24040920230038350
|
05/09/2023
|
Bhagwat Singh
|
3507008WL006412
|
Bhagwat Singh
|
00415
|
SBIN0003650
|
1840
|
1840
|
Processed
|
12/09/2023
|
|
5559923668
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAISIACHHANA
|
UT-07-008-008-001/9
(CHANAULI)
|
3507008000NRG24040920230038351
|
05/09/2023
|
Basant Singh
|
3507008WL006412
|
Basant Singh
|
00415
|
SBIN0003650
|
2070
|
2070
|
Processed
|
12/09/2023
|
|
5559923667
|
|
BASANTSINGHSOGULAVSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
8
|
BHAISIACHHANA
|
UT-07-008-008-001/90
(CHANAULI)
|
3507008000NRG24040920230038352
|
05/09/2023
|
CHAMPA DEVI
|
3507008WL006412
|
CHAMPA DEVI
|
00415
|
SBIN0003650
|
2070
|
2070
|
Processed
|
12/09/2023
|
|
5559923669
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|