|
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-07-008-023-001/60
(KALAUN)
|
3507008000NRG24100120240066899
|
11/01/2024
|
Bhupal Singh
|
3507008WL011322
|
Bhupal Singh
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907148855
|
|
MR BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-024-001/10
(KANCHULA)
|
3507008000NRG24100120240066900
|
11/01/2024
|
Basanti Mehta
|
3507008WL011322
|
Basanti Mehta
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907148862
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-024-001/108
(KANCHULA)
|
3507008000NRG24100120240066902
|
11/01/2024
|
Basanti Devi
|
3507008WL011322
|
Basanti Devi
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907148865
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-024-001/108
(KANCHULA)
|
3507008000NRG24100120240066901
|
11/01/2024
|
Govind Singh
|
3507008WL011322
|
Govind Singh
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907148852
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-024-001/11
(KANCHULA)
|
3507008000NRG24100120240066903
|
11/01/2024
|
Lalita Devi
|
3507008WL011322
|
Lalita Devi
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907148858
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-024-001/132
(KANCHULA)
|
3507008000NRG24100120240066904
|
11/01/2024
|
Mahendar Singh
|
3507008WL011322
|
Mahendar Singh
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907148851
|
|
MAHENDRA SINGH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAISIACHHANA
|
UT-07-008-024-001/132
(KANCHULA)
|
3507008000NRG24100120240066905
|
11/01/2024
|
Prema Mehta
|
3507008WL011322
|
Prema Mehta
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907148861
|
|
MRS PREMA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAISIACHHANA
|
UT-07-008-024-001/150
(KANCHULA)
|
3507008000NRG24100120240066906
|
11/01/2024
|
Nandan arya
|
3507008WL011322
|
Nandan arya
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907148856
|
|
NANDANARYASOJASRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
9
|
BHAISIACHHANA
|
UT-07-008-024-001/151
(KANCHULA)
|
3507008000NRG24100120240066908
|
11/01/2024
|
Bhawana Bora
|
3507008WL011322
|
Bhawana Bora
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907148859
|
|
MISS BHAWANA BORA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAISIACHHANA
|
UT-07-008-024-001/151
(KANCHULA)
|
3507008000NRG24100120240066907
|
11/01/2024
|
Rama Devi
|
3507008WL011322
|
Rama Devi
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907148860
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAISIACHHANA
|
UT-07-008-024-001/19
(KANCHULA)
|
3507008000NRG24100120240066909
|
11/01/2024
|
Harpal Singh
|
3507008WL011322
|
Harpal Singh
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907148857
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAISIACHHANA
|
UT-07-008-024-001/19
(KANCHULA)
|
3507008000NRG24100120240066910
|
11/01/2024
|
NARAYANI DEVI
|
3507008WL011322
|
NARAYANI DEVI
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907148854
|
|
NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAISIACHHANA
|
UT-07-008-024-001/20
(KANCHULA)
|
3507008000NRG24100120240066911
|
11/01/2024
|
NARAYAN SINGH
|
3507008WL011322
|
NARAYAN SINGH
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907148853
|
|
NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAISIACHHANA
|
UT-07-008-024-001/96
(KANCHULA)
|
3507008000NRG24100120240066912
|
11/01/2024
|
Mohan Singh
|
3507008WL011322
|
Mohan Singh
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907148850
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAISIACHHANA
|
UT-07-008-024-001/97
(KANCHULA)
|
3507008000NRG24100120240066914
|
11/01/2024
|
Jaya Mehta
|
3507008WL011322
|
Jaya Mehta
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907148863
|
|
MISS JAYA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAISIACHHANA
|
UT-07-008-024-001/97
(KANCHULA)
|
3507008000NRG24100120240066913
|
11/01/2024
|
Tulsi Devi
|
3507008WL011322
|
Tulsi Devi
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907148864
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51520
|
51520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51520
|
51520
|
|
|
|
|
|
|
|