|
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)
|
3507008000NRG24180320240091132
|
19/03/2024
|
HARISH SINGH
|
3507008WL015366
|
HARISH SINGH
|
00415
|
SBIN0008353
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120673663
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-002-001/45
(BABURIYA NAYAL)
|
3507008000NRG24180320240091133
|
19/03/2024
|
GANGA SINGH
|
3507008WL015366
|
GANGA SINGH
|
00415
|
SBIN0008353
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120673666
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-023-001/11
(KALAUN)
|
3507008000NRG24180320240091134
|
19/03/2024
|
Sher Singh
|
3507008WL015366
|
Sher Singh
|
00415
|
SBIN0008353
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120673662
|
|
SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-023-001/16
(KALAUN)
|
3507008000NRG24180320240091135
|
19/03/2024
|
Chandan Singh
|
3507008WL015366
|
Chandan Singh
|
00415
|
SBIN0008353
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120673668
|
|
CHANDANSINGHMAHARASOGOVIND
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-023-001/16
(KALAUN)
|
3507008000NRG24180320240091136
|
19/03/2024
|
Indira Devi
|
3507008WL015366
|
Indira Devi
|
00415
|
SBIN0008353
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120673674
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-023-001/25
(KALAUN)
|
3507008000NRG24180320240091137
|
19/03/2024
|
Jagdish Ram
|
3507008WL015366
|
Jagdish Ram
|
00415
|
SBIN0008353
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120673665
|
|
MR JAGADISH RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAISIACHHANA
|
UT-07-008-023-001/25
(KALAUN)
|
3507008000NRG24180320240091138
|
19/03/2024
|
Narendra Ram
|
3507008WL015366
|
Narendra Ram
|
00415
|
SBIN0008353
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120673670
|
|
MR NARENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAISIACHHANA
|
UT-07-008-023-001/38
(KALAUN)
|
3507008000NRG24180320240091139
|
19/03/2024
|
Girdhar Singh
|
3507008WL015366
|
Girdhar Singh
|
00415
|
SBIN0008353
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120673667
|
|
MR GIRWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAISIACHHANA
|
UT-07-008-023-001/5
(KALAUN)
|
3507008000NRG24180320240091140
|
19/03/2024
|
Harak Sing
|
3507008WL015366
|
Harak Sing
|
00415
|
SBIN0008353
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120673664
|
|
MR HARAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAISIACHHANA
|
UT-07-008-023-001/55
(KALAUN)
|
3507008000NRG24180320240091141
|
19/03/2024
|
Chandan Singh Mahara
|
3507008WL015366
|
Chandan Singh Mahara
|
00415
|
SBIN0008353
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120673669
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAISIACHHANA
|
UT-07-008-023-001/69
(KALAUN)
|
3507008000NRG24180320240091142
|
19/03/2024
|
Chandra Singh Mehra
|
3507008WL015366
|
Chandra Singh Mehra
|
00415
|
SBIN0008353
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120673672
|
|
MR CHANDRA SINGH MEHRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAISIACHHANA
|
UT-07-008-024-001/60
(KANCHULA)
|
3507008000NRG24180320240091143
|
19/03/2024
|
Gokul Prasad
|
3507008WL015366
|
Gokul Prasad
|
00415
|
SBIN0008353
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120673671
|
|
MR GOKUL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAISIACHHANA
|
UT-07-008-024-001/66
(KANCHULA)
|
3507008000NRG24180320240091144
|
19/03/2024
|
Pooja devi
|
3507008WL015366
|
Pooja devi
|
00415
|
SBIN0008353
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120673673
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20700
|
20700
|
|
|
|
|
|
|
|