|
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)
|
3507008000NRG24010120240064312
|
02/01/2024
|
Neema Devi
|
3507008WL010879
|
Neema Devi
|
00415
|
SBIN0008353
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907143557
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-035-001/127
(NAUGAON)
|
3507008000NRG24010120240064313
|
02/01/2024
|
Govindi Devi
|
3507008WL010879
|
Govindi Devi
|
00415
|
SBIN0008353
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907143555
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-035-001/227
(NAUGAON)
|
3507008000NRG24010120240064314
|
02/01/2024
|
GOVIND SINGH
|
3507008WL010879
|
GOVIND SINGH
|
00415
|
SBIN0008353
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907143552
|
|
Mr. GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-035-001/291
(NAUGAON)
|
3507008000NRG24010120240064315
|
02/01/2024
|
Tara Devi
|
3507008WL010879
|
Tara Devi
|
00415
|
SBIN0008353
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907143553
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-035-001/3
(NAUGAON)
|
3507008000NRG24010120240064316
|
02/01/2024
|
Hema Devi
|
3507008WL010879
|
Hema Devi
|
00415
|
SBIN0008353
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907143559
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-035-001/7
(NAUGAON)
|
3507008000NRG24010120240064317
|
02/01/2024
|
SHANTI DEVI
|
3507008WL010879
|
SHANTI DEVI
|
00415
|
SBIN0008353
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907143556
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAISIACHHANA
|
UT-07-008-035-001/8
(NAUGAON)
|
3507008000NRG24010120240064318
|
02/01/2024
|
Pushpa Devi
|
3507008WL010879
|
Pushpa Devi
|
00415
|
SBIN0008353
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907143554
|
|
MR PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAISIACHHANA
|
UT-07-008-035-001/83
(NAUGAON)
|
3507008000NRG24010120240064319
|
02/01/2024
|
Dhrma Devi
|
3507008WL010879
|
Dhrma Devi
|
00415
|
SBIN0008353
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907143558
|
|
MRS DHRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21850
|
21850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21850
|
21850
|
|
|
|
|
|
|
|