|
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-07-008-023-001/52
(KALAUN)
|
3507008000NRG24140320240089836
|
14/03/2024
|
Hema Mahara
|
3507008WL015184
|
Hema Mahara
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119636112
|
|
MRS HEMA MEHRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-023-001/53
(KALAUN)
|
3507008000NRG24140320240089837
|
14/03/2024
|
Narender Singh
|
3507008WL015184
|
Narender Singh
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119636111
|
|
MR NARENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-023-001/78
(KALAUN)
|
3507008000NRG24140320240089838
|
14/03/2024
|
Kamla Mahara
|
3507008WL015184
|
Kamla Mahara
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119636113
|
|
KAMLAMEHRA
|
UTTARAKHAND STATE COOPERATIVE BANK LTD(607356)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|