|
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-07-008-002-001/20
(BABURIYA NAYAL)
|
3507008000NRG24070620230014564
|
07/06/2023
|
HARISH SINGH
|
3507008WL002196
|
HARISH SINGH
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2457620126
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-002-001/45
(BABURIYA NAYAL)
|
3507008000NRG24070620230014565
|
07/06/2023
|
GANGA SINGH
|
3507008WL002196
|
GANGA SINGH
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2457620127
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-023-001/16
(KALAUN)
|
3507008000NRG24070620230014567
|
07/06/2023
|
Chandan Singh
|
3507008WL002196
|
Chandan Singh
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2457620128
|
|
CHANDANSINGHMAHARASOGOVIND
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-023-001/16
(KALAUN)
|
3507008000NRG24070620230014568
|
07/06/2023
|
Indira Devi
|
3507008WL002196
|
Indira Devi
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2457620130
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-023-001/61
(KALAUN)
|
3507008000NRG24070620230014569
|
07/06/2023
|
Mahendra Singh Mahera
|
3507008WL002196
|
Mahendra Singh Mahera
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2457620125
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-024-001/60
(KANCHULA)
|
3507008000NRG24070620230014571
|
07/06/2023
|
Gokul Prasad
|
3507008WL002196
|
Gokul Prasad
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2457620129
|
|
MR GOKUL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17940
|
17940
|
|
|
|
|
|
|
|