|
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)
|
3507008000NRG24230620230019574
|
23/06/2023
|
HARISH SINGH
|
3507008WL003011
|
HARISH SINGH
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2866345384
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-002-001/45
(BABURIYA NAYAL)
|
3507008000NRG24230620230019575
|
23/06/2023
|
GANGA SINGH
|
3507008WL003011
|
GANGA SINGH
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2866345382
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-002-001/47
(BABURIYA NAYAL)
|
3507008000NRG24230620230019577
|
23/06/2023
|
Rewati Devi
|
3507008WL003011
|
Rewati Devi
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2866345386
|
|
REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-023-001/16
(KALAUN)
|
3507008000NRG24230620230019578
|
23/06/2023
|
Chandan Singh
|
3507008WL003011
|
Chandan Singh
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2866345381
|
|
CHANDANSINGHMAHARASOGOVIND
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-023-001/16
(KALAUN)
|
3507008000NRG24230620230019579
|
23/06/2023
|
Indira Devi
|
3507008WL003011
|
Indira Devi
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2866345385
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-023-001/25
(KALAUN)
|
3507008000NRG24230620230019581
|
23/06/2023
|
Kamal Arya
|
3507008WL003011
|
Kamal Arya
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2866345387
|
|
MR KAMAL ARYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAISIACHHANA
|
UT-07-008-023-001/25
(KALAUN)
|
3507008000NRG24230620230019580
|
23/06/2023
|
Narendra Ram
|
3507008WL003011
|
Narendra Ram
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2866345380
|
|
MR NARENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAISIACHHANA
|
UT-07-008-023-001/28
(KALAUN)
|
3507008000NRG24230620230019582
|
23/06/2023
|
Devaki Devi
|
3507008WL003011
|
Devaki Devi
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2866345379
|
|
DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAISIACHHANA
|
UT-07-008-023-001/28
(KALAUN)
|
3507008000NRG24230620230019583
|
23/06/2023
|
Gokul Singh
|
3507008WL003011
|
Gokul Singh
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2866345383
|
|
GOKUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28980
|
28980
|
|
|
|
|
|
|
|