|
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
|
BHIKIASAIN
|
UT-07-003-089-001/25
(SIRMOLI)
|
3507003000NRG24271020230050861
|
27/10/2023
|
MOHINI DEVI
|
3507003WL008508
|
MOHINI DEVI
|
00112
|
YESB0AZBS24
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671468301
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
BHIKIASAIN
|
UT-07-003-089-001/65
(SIRMOLI)
|
3507003000NRG24271020230050863
|
27/10/2023
|
AMBA DEVI
|
3507003WL008508
|
AMBA DEVI
|
00415
|
SBIN0006500
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671468304
|
|
MRS AMBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHIKIASAIN
|
UT-07-003-089-001/69
(SIRMOLI)
|
3507003000NRG24271020230050864
|
27/10/2023
|
BHAWANA DEVI
|
3507003WL008508
|
BHAWANA DEVI
|
00415
|
SBIN0006500
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671468303
|
|
MRS BHAVANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHIKIASAIN
|
UT-07-003-089-001/71
(SIRMOLI)
|
3507003000NRG24271020230050865
|
27/10/2023
|
SHANTI DEVI
|
3507003WL008508
|
SHANTI DEVI
|
00415
|
SBIN0006500
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671468302
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
5
|
BHIKIASAIN
|
UT-07-003-089-001/22
(SIRMOLI)
|
3507003000NRG24271020230050859
|
27/10/2023
|
PRABHA DEVI
|
3507003WL008508
|
PRABHA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671468305
|
|
PRABHADEVIWOPOORANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|