|
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-07-008-031-001/259
(LINGURTA)
|
3507008000NRG24090820230031758
|
09/08/2023
|
Manoj Singh
|
3507008WL005270
|
Manoj Singh
|
00415
|
SBIN0008353
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4660083828
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-031-001/267
(LINGURTA)
|
3507008000NRG24090820230031760
|
09/08/2023
|
Suraj Singh
|
3507008WL005270
|
Suraj Singh
|
00415
|
SBIN0008353
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4660083827
|
|
MR SURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-031-001/300
(LINGURTA)
|
3507008000NRG24090820230031761
|
09/08/2023
|
Bhagwan Singh
|
3507008WL005270
|
Bhagwan Singh
|
00415
|
SBIN0008353
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4660083826
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-031-001/63
(LINGURTA)
|
3507008000NRG24090820230031763
|
09/08/2023
|
Jagdish Singh
|
3507008WL005270
|
Jagdish Singh
|
00415
|
SBIN0008353
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4660083829
|
|
Mr. JAGDISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
5
|
BHAISIACHHANA
|
UT-07-008-031-001/300
(LINGURTA)
|
3507008000NRG24090820230031762
|
09/08/2023
|
Lachhima Devi
|
3507008WL005270
|
Lachhima Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4660083830
|
|
Mrs. LAXMIA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12190
|
12190
|
|
|
|
|
|
|
|