|
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-07-008-035-001/100
(NAUGAON)
|
3507008000NRG24240520230010025
|
24/05/2023
|
Neema Devi
|
3507008WL001499
|
Neema Devi
|
00415
|
SBIN0008353
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901710187
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-035-001/132
(NAUGAON)
|
3507008000NRG24240520230010026
|
24/05/2023
|
Champa Devi
|
3507008WL001499
|
Champa Devi
|
00415
|
SBIN0008353
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901710188
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-035-001/224
(NAUGAON)
|
3507008000NRG24240520230010027
|
24/05/2023
|
DAN SINGH
|
3507008WL001499
|
DAN SINGH
|
00415
|
SBIN0008353
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901710183
|
|
Mr. DAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-035-001/224
(NAUGAON)
|
3507008000NRG24240520230010028
|
24/05/2023
|
Mohani Devi
|
3507008WL001499
|
Mohani Devi
|
00415
|
SBIN0008353
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901710189
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-035-001/226
(NAUGAON)
|
3507008000NRG24240520230010029
|
24/05/2023
|
ARJUN SINGH
|
3507008WL001499
|
ARJUN SINGH
|
00415
|
SBIN0008353
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901710181
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-035-001/226
(NAUGAON)
|
3507008000NRG24240520230010030
|
24/05/2023
|
HANSI DEVI
|
3507008WL001499
|
HANSI DEVI
|
00415
|
SBIN0008353
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901710184
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAISIACHHANA
|
UT-07-008-035-001/227
(NAUGAON)
|
3507008000NRG24240520230010031
|
24/05/2023
|
GOVIND SINGH
|
3507008WL001499
|
GOVIND SINGH
|
00415
|
SBIN0008353
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901710180
|
|
Mr. GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
BHAISIACHHANA
|
UT-07-008-035-001/291
(NAUGAON)
|
3507008000NRG24240520230010032
|
24/05/2023
|
Tara Devi
|
3507008WL001499
|
Tara Devi
|
00415
|
SBIN0008353
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901710182
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAISIACHHANA
|
UT-07-008-035-001/3
(NAUGAON)
|
3507008000NRG24240520230010033
|
24/05/2023
|
Hema Devi
|
3507008WL001499
|
Hema Devi
|
00415
|
SBIN0008353
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901710186
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAISIACHHANA
|
UT-07-008-035-001/7
(NAUGAON)
|
3507008000NRG24240520230010034
|
24/05/2023
|
SHANTI DEVI
|
3507008WL001499
|
SHANTI DEVI
|
00415
|
SBIN0008353
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901710185
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27600
|
27600
|
|
|
|
|
|
|
|