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-07-008-035-001/191 (NAUGAON)
|
3507008000NRG24120620230015871
|
12/06/2023
|
Gopal Ram
|
3507008WL002399
|
Gopal Ram
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566246772
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
2
|
BHAISIACHHANA
|
UT-07-008-035-001/191 (NAUGAON)
|
3507008000NRG24120620230015872
|
12/06/2023
|
Hema Devi
|
3507008WL002399
|
Hema Devi
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566246774
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
3
|
BHAISIACHHANA
|
UT-07-008-035-001/310 (NAUGAON)
|
3507008000NRG24120620230015873
|
12/06/2023
|
Kunti Devi
|
3507008WL002399
|
Kunti Devi
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566246775
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
4
|
BHAISIACHHANA
|
UT-07-008-035-001/86 (NAUGAON)
|
3507008000NRG24120620230015874
|
12/06/2023
|
CHAMPA DEVI
|
3507008WL002399
|
CHAMPA DEVI
|
00415
|
SBIN0008353
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2566246773
|
|
Mr. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11500
|
11500
|
|
|
|
|
|
|
|