|
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-07-008-008-001/12
(CHANAULI)
|
3507008000NRG24040720230022934
|
05/07/2023
|
PADAM SINGH
|
3507008WL003576
|
PADAM SINGH
|
00112
|
YESB0AZSB13
|
2990
|
2990
|
Processed
|
13/07/2023
|
|
3375253018
|
|
MR PADAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-008-001/16
(CHANAULI)
|
3507008000NRG24040720230022936
|
05/07/2023
|
Bhupal Ram
|
3507008WL003576
|
Bhupal Ram
|
00112
|
YESB0AZSB13
|
2990
|
2990
|
Processed
|
13/07/2023
|
|
3375253012
|
|
BHUPALRAMSOHEERARAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
3
|
BHAISIACHHANA
|
UT-07-008-008-001/21
(CHANAULI)
|
3507008000NRG24040720230022937
|
05/07/2023
|
Umesh Singh
|
3507008WL003576
|
Umesh Singh
|
00415
|
SBIN0003650
|
2990
|
2990
|
Processed
|
13/07/2023
|
|
3375253017
|
|
MR UMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-008-001/44
(CHANAULI)
|
3507008000NRG24040720230022939
|
05/07/2023
|
Manisha Arya
|
3507008WL003576
|
Manisha Arya
|
00415
|
SBIN0003650
|
2990
|
2990
|
Processed
|
13/07/2023
|
|
3375253014
|
|
MRS MANISHA ARYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-008-001/88
(CHANAULI)
|
3507008000NRG24040720230022940
|
05/07/2023
|
Mamta Devi
|
3507008WL003576
|
Mamta Devi
|
00415
|
SBIN0003650
|
2990
|
2990
|
Processed
|
13/07/2023
|
|
3375253013
|
|
MR MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-008-001/9
(CHANAULI)
|
3507008000NRG24040720230022941
|
05/07/2023
|
Basant Singh
|
3507008WL003576
|
Basant Singh
|
00415
|
SBIN0003650
|
2990
|
2990
|
Processed
|
13/07/2023
|
|
3375253016
|
|
BASANTSINGHSOGULAVSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
7
|
BHAISIACHHANA
|
UT-07-008-008-001/91
(CHANAULI)
|
3507008000NRG24040720230022943
|
05/07/2023
|
Sandeep Chamyal
|
3507008WL003576
|
Sandeep Chamyal
|
00415
|
SBIN0003650
|
230
|
230
|
Processed
|
13/07/2023
|
|
3375253015
|
|
MR SANDEEP CHAMYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18170
|
18170
|
|
|
|
|
|
|
|