|
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-07-008-012-001/31
(DASHAUN)
|
3507008000NRG24270320240094369
|
27/03/2024
|
Kunti Devi
|
3507008WL015879
|
Kunti Devi
|
00112
|
YESB0AZSB13
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119131748
|
|
KUNTIDEVIWOSHAYAMSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
BHAISIACHHANA
|
UT-07-008-012-001/28
(DASHAUN)
|
3507008000NRG24270320240094367
|
27/03/2024
|
Devki Devi
|
3507008WL015879
|
Devki Devi
|
00415
|
SBIN0003650
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119131750
|
|
MRS DAVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-012-001/31
(DASHAUN)
|
3507008000NRG24270320240094368
|
27/03/2024
|
Shyam Singh
|
3507008WL015879
|
Shyam Singh
|
00415
|
SBIN0003650
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119131754
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-012-001/5
(DASHAUN)
|
3507008000NRG24270320240094370
|
27/03/2024
|
Kishan Singh
|
3507008WL015879
|
Kishan Singh
|
00415
|
SBIN0003650
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119131752
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-012-001/85
(DASHAUN)
|
3507008000NRG24270320240094373
|
27/03/2024
|
Ganga Devi
|
3507008WL015879
|
Ganga Devi
|
00415
|
SBIN0003650
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119131753
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-012-001/85
(DASHAUN)
|
3507008000NRG24270320240094371
|
27/03/2024
|
Kunwar Ram
|
3507008WL015879
|
Kunwar Ram
|
00415
|
SBIN0003650
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119131749
|
|
KUNWAR RAM
|
CANARA BANK(508532)
|
|
7
|
BHAISIACHHANA
|
UT-07-008-012-001/85
(DASHAUN)
|
3507008000NRG24270320240094372
|
27/03/2024
|
MUNI DEVI
|
3507008WL015879
|
MUNI DEVI
|
00415
|
SBIN0003650
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119131751
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20930
|
20930
|
|
|
|
|
|
|
|