|
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-07-008-047-001/131
(SUPAI)
|
3507008000NRG24041120230052744
|
04/11/2023
|
Nandi Devi
|
3507008WL008872
|
Nandi Devi
|
00112
|
YESB0AZSB13
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667532418
|
|
NANDISUPIYALWOMADHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
BHAISIACHHANA
|
UT-07-008-038-001/76
(PALYU)
|
3507008000NRG24041120230052743
|
04/11/2023
|
Meena Devi
|
3507008WL008872
|
Meena Devi
|
00415
|
SBIN0003650
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667532422
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
3
|
BHAISIACHHANA
|
UT-07-008-038-001/130
(PALYU)
|
3507008000NRG24041120230052735
|
04/11/2023
|
Shila Devi
|
3507008WL008872
|
Shila Devi
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667532420
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-038-001/133
(PALYU)
|
3507008000NRG24041120230052736
|
04/11/2023
|
Kishan Ram
|
3507008WL008872
|
Kishan Ram
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667532419
|
|
MR KISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-038-001/19
(PALYU)
|
3507008000NRG24041120230052737
|
04/11/2023
|
Sundar Ram
|
3507008WL008872
|
Sundar Ram
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667532424
|
|
MR SUNDAR LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-038-001/30
(PALYU)
|
3507008000NRG24041120230052738
|
04/11/2023
|
Dev Ram
|
3507008WL008872
|
Dev Ram
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667532425
|
|
MR DEV RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAISIACHHANA
|
UT-07-008-038-001/38
(PALYU)
|
3507008000NRG24041120230052739
|
04/11/2023
|
Naveen Lal
|
3507008WL008872
|
Naveen Lal
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667532423
|
|
MR NAVEEN LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAISIACHHANA
|
UT-07-008-038-001/41
(PALYU)
|
3507008000NRG24041120230052740
|
04/11/2023
|
Chandan Ram
|
3507008WL008872
|
Chandan Ram
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667532421
|
|
MR CHADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAISIACHHANA
|
UT-07-008-038-001/72
(PALYU)
|
3507008000NRG24041120230052741
|
04/11/2023
|
Sundar Lal
|
3507008WL008872
|
Sundar Lal
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667532426
|
|
MR SUNDAR RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAISIACHHANA
|
UT-07-008-038-001/76
(PALYU)
|
3507008000NRG24041120230052742
|
04/11/2023
|
Kamla Devi
|
3507008WL008872
|
Kamla Devi
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667532427
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29210
|
29210
|
|
|
|
|
|
|
|