|
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-07-008-015-001/130
(DIYARI)
|
3507008000NRG24020620230013356
|
03/06/2023
|
Rajendra Singh Bisht
|
3507008WL001980
|
Rajendra Singh Bisht
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338698428
|
|
MR RAJENDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-015-001/131
(DIYARI)
|
3507008000NRG24020620230013357
|
03/06/2023
|
Anand Singh
|
3507008WL001980
|
Anand Singh
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338698424
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-015-001/132
(DIYARI)
|
3507008000NRG24020620230013358
|
03/06/2023
|
Uma devi
|
3507008WL001980
|
Uma devi
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338698427
|
|
UMADEVIWOBALAMSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-015-001/137
(DIYARI)
|
3507008000NRG24020620230013360
|
03/06/2023
|
Tara Devi
|
3507008WL001980
|
Tara Devi
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338698423
|
|
MR BHAGWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-015-001/138
(DIYARI)
|
3507008000NRG24020620230013361
|
03/06/2023
|
Priti Devi
|
3507008WL001980
|
Priti Devi
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338698429
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-015-001/140
(DIYARI)
|
3507008000NRG24020620230013363
|
03/06/2023
|
Leela Devi
|
3507008WL001980
|
Leela Devi
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338698425
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAISIACHHANA
|
UT-07-008-015-001/147
(DIYARI)
|
3507008000NRG24020620230013364
|
03/06/2023
|
Bhawna Devi
|
3507008WL001980
|
Bhawna Devi
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338698426
|
|
MRS BHAWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAISIACHHANA
|
UT-07-008-015-001/149
(DIYARI)
|
3507008000NRG24020620230013365
|
03/06/2023
|
Ganga Devi
|
3507008WL001980
|
Ganga Devi
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338698430
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23920
|
23920
|
|
|
|
|
|
|
|