|
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-07-008-032-001/112
(NAIDI)
|
3507008000NRG24040720230022954
|
04/07/2023
|
Tulsi Devi
|
3507008WL003579
|
Tulsi Devi
|
00112
|
YESB0AZSB13
|
2990
|
2990
|
Processed
|
13/07/2023
|
|
3373463292
|
|
TULSIDEVIWODUNGERSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
BHAISIACHHANA
|
UT-07-008-032-001/113
(NAIDI)
|
3507008000NRG24040720230022955
|
04/07/2023
|
Munni
|
3507008WL003579
|
Munni
|
00415
|
SBIN0003650
|
2990
|
2990
|
Processed
|
13/07/2023
|
|
3373463288
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-032-001/64
(NAIDI)
|
3507008000NRG24040720230022956
|
04/07/2023
|
Anandi Devi
|
3507008WL003579
|
Anandi Devi
|
00415
|
SBIN0003650
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3373463287
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-032-001/67
(NAIDI)
|
3507008000NRG24040720230022958
|
04/07/2023
|
Bhawana Bhatt
|
3507008WL003579
|
Bhawana Bhatt
|
00415
|
SBIN0003650
|
2990
|
2990
|
Processed
|
13/07/2023
|
|
3373463290
|
|
MISS BHAWANA BHATT
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-032-001/67
(NAIDI)
|
3507008000NRG24040720230022957
|
04/07/2023
|
Ganga Devi
|
3507008WL003579
|
Ganga Devi
|
00415
|
SBIN0003650
|
2990
|
2990
|
Processed
|
13/07/2023
|
|
3373463286
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-032-001/67
(NAIDI)
|
3507008000NRG24040720230022959
|
04/07/2023
|
Gaurav Chandra Bhatt
|
3507008WL003579
|
Gaurav Chandra Bhatt
|
00415
|
SBIN0003650
|
2990
|
2990
|
Processed
|
13/07/2023
|
|
3373463291
|
|
GAURAV CHANDRA BHATT
|
CANARA BANK(508532)
|
|
7
|
BHAISIACHHANA
|
UT-07-008-032-001/78
(NAIDI)
|
3507008000NRG24040720230022960
|
04/07/2023
|
Geeta Bhatt
|
3507008WL003579
|
Geeta Bhatt
|
00415
|
SBIN0003650
|
2990
|
2990
|
Processed
|
13/07/2023
|
|
3373463289
|
|
MRS GEETA BHATT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20700
|
20700
|
|
|
|
|
|
|
|