|
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-07-008-007-001/93
(BUNGA)
|
3507008000NRG24040920230038390
|
05/09/2023
|
Radha Devi
|
3507008WL006418
|
Radha Devi
|
00415
|
SBIN0008353
|
2530
|
2530
|
Processed
|
12/09/2023
|
|
5559843166
|
|
MRS RADHIKA DEVI
|
()
|
|
2
|
BHAISIACHHANA
|
UT-07-008-007-002/142
(BUNGA)
|
3507008000NRG24040920230038394
|
05/09/2023
|
Mamta Negi
|
3507008WL006418
|
Mamta Negi
|
00415
|
SBIN0008353
|
2760
|
2760
|
Processed
|
12/09/2023
|
|
5559843164
|
|
MR BALWANT SINGH
|
()
|
|
3
|
BHAISIACHHANA
|
UT-07-008-007-002/176
(BUNGA)
|
3507008000NRG24040920230038399
|
05/09/2023
|
Gaurav Singh Negi
|
3507008WL006418
|
Gaurav Singh Negi
|
00415
|
SBIN0008353
|
2760
|
2760
|
Processed
|
12/09/2023
|
|
5559843165
|
|
MR GAURAV SINGH NEGI
|
()
|
|
4
|
BHAISIACHHANA
|
UT-07-008-035-001/78
(NAUGAON)
|
3507008000NRG24040920230038409
|
05/09/2023
|
Thakur Singh
|
3507008WL006418
|
Thakur Singh
|
00415
|
SBIN0008353
|
2760
|
2760
|
Processed
|
12/09/2023
|
|
5559843163
|
|
JAMAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
5
|
BHAISIACHHANA
|
UT-07-008-007-002/176
(BUNGA)
|
3507008000NRG24040920230038400
|
05/09/2023
|
Khushboo Negi
|
3507008WL006418
|
Khushboo Negi
|
00415
|
SBIN0050620
|
2300
|
2300
|
Processed
|
12/09/2023
|
|
5559843167
|
|
MS KHUSHBOO RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13110
|
13110
|
|
|
|
|
|
|
|