|
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-07-008-025-001/144
(KHANKARI)
|
3507008000NRG24061220230057731
|
06/12/2023
|
Babita Devi
|
3507008WL009761
|
Babita Devi
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910064223
|
|
MR BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-025-001/48
(KHANKARI)
|
3507008000NRG24061220230057733
|
06/12/2023
|
Bimla Devi
|
3507008WL009761
|
Bimla Devi
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910064221
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-025-001/57
(KHANKARI)
|
3507008000NRG24061220230057734
|
06/12/2023
|
JOHAR SINGH
|
3507008WL009761
|
JOHAR SINGH
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910064220
|
|
MR JOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-025-001/57
(KHANKARI)
|
3507008000NRG24061220230057735
|
06/12/2023
|
Shanti Devi
|
3507008WL009761
|
Shanti Devi
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910064219
|
|
SHANTI DEVI NEGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-025-001/78
(KHANKARI)
|
3507008000NRG24061220230057736
|
06/12/2023
|
LACHHIMA DEVI
|
3507008WL009761
|
LACHHIMA DEVI
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910064222
|
|
MRS LACHHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-025-001/90
(KHANKARI)
|
3507008000NRG24061220230057737
|
06/12/2023
|
Harish Chandra
|
3507008WL009761
|
Harish Chandra
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910064224
|
|
MR HARISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
7
|
BHAISIACHHANA
|
UT-07-008-025-001/186
(KHANKARI)
|
3507008000NRG24061220230057732
|
06/12/2023
|
Basanti Devi
|
3507008WL009761
|
Basanti Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910064225
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20930
|
20930
|
|
|
|
|
|
|
|