|
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-07-008-025-001/124
(KHANKARI)
|
3507008000NRG24111020230047771
|
11/10/2023
|
Bhawana Devi
|
3507008WL007931
|
Bhawana Devi
|
00415
|
SBIN0008353
|
230
|
230
|
Processed
|
03/11/2023
|
|
6973664477
|
|
BHAWANA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-025-001/125
(KHANKARI)
|
3507008000NRG24111020230047772
|
11/10/2023
|
Jayanti Devi
|
3507008WL007931
|
Jayanti Devi
|
00415
|
SBIN0008353
|
460
|
460
|
Processed
|
03/11/2023
|
|
6973664476
|
|
JAYANTI DEVI
|
ICICI BANK LTD(508534)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-025-001/208
(KHANKARI)
|
3507008000NRG24111020230047773
|
11/10/2023
|
Bhawana Negi
|
3507008WL007931
|
Bhawana Negi
|
00415
|
SBIN0008353
|
460
|
460
|
Processed
|
03/11/2023
|
|
6973664482
|
|
BHAWANA KARAYAT
|
BANK OF BARODA(606985)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-025-001/61
(KHANKARI)
|
3507008000NRG24111020230047774
|
11/10/2023
|
Ganga Devi
|
3507008WL007931
|
Ganga Devi
|
00415
|
SBIN0008353
|
460
|
460
|
Processed
|
03/11/2023
|
|
6973664480
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-025-001/62
(KHANKARI)
|
3507008000NRG24111020230047775
|
11/10/2023
|
Hema Devi
|
3507008WL007931
|
Hema Devi
|
00415
|
SBIN0008353
|
460
|
460
|
Processed
|
03/11/2023
|
|
6973664479
|
|
MS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-025-001/8
(KHANKARI)
|
3507008000NRG24111020230047776
|
11/10/2023
|
LEELA DEVI
|
3507008WL007931
|
LEELA DEVI
|
00415
|
SBIN0008353
|
460
|
460
|
Processed
|
03/11/2023
|
|
6973664478
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAISIACHHANA
|
UT-07-008-025-001/8
(KHANKARI)
|
3507008000NRG24111020230047777
|
11/10/2023
|
RAJENDRA SINGH
|
3507008WL007931
|
RAJENDRA SINGH
|
00415
|
SBIN0008353
|
460
|
460
|
Processed
|
03/11/2023
|
|
6973664481
|
|
RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2990
|
2990
|
|
|
|
|
|
|
|