|
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-07-008-007-001/132
(BUNGA)
|
3507008000NRG24140620230017007
|
14/06/2023
|
Sher Singh
|
3507008WL002565
|
Sher Singh
|
00415
|
SBIN0008353
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621079012
|
|
SHER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-007-002/142
(BUNGA)
|
3507008000NRG24140620230017008
|
14/06/2023
|
Balwant Singh
|
3507008WL002565
|
Balwant Singh
|
00415
|
SBIN0008353
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621079011
|
|
BALWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-007-002/153
(BUNGA)
|
3507008000NRG24140620230017010
|
14/06/2023
|
Deepa Devi
|
3507008WL002565
|
Deepa Devi
|
00415
|
SBIN0008353
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621079015
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-007-002/153
(BUNGA)
|
3507008000NRG24140620230017011
|
14/06/2023
|
Pratap Singh
|
3507008WL002565
|
Pratap Singh
|
00415
|
SBIN0008353
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621079013
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-007-002/163
(BUNGA)
|
3507008000NRG24140620230017013
|
14/06/2023
|
Mohan Singh
|
3507008WL002565
|
Mohan Singh
|
00415
|
SBIN0008353
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621079014
|
|
MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-007-002/163
(BUNGA)
|
3507008000NRG24140620230017012
|
14/06/2023
|
Saroj Negi
|
3507008WL002565
|
Saroj Negi
|
00415
|
SBIN0008353
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621079016
|
|
SAROJ NEGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHAISIACHHANA
|
UT-07-008-007-002/174
(BUNGA)
|
3507008000NRG24140620230017014
|
14/06/2023
|
Pooja Negi
|
3507008WL002565
|
Pooja Negi
|
00415
|
SBIN0008353
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621079017
|
|
POOJANEGIWOMAHIPALSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|