|
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-07-008-008-001/34
(CHANAULI)
|
3507008000NRG24040720230022983
|
05/07/2023
|
Diwan Singh
|
3507008WL003583
|
Diwan Singh
|
00112
|
YESB0AZSB13
|
2990
|
2990
|
Processed
|
13/07/2023
|
|
3373464291
|
|
DIWANSINGHSODALIPSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
BHAISIACHHANA
|
UT-07-008-008-001/13
(CHANAULI)
|
3507008000NRG24040720230022978
|
05/07/2023
|
Bhagwati Devi
|
3507008WL003583
|
Bhagwati Devi
|
00415
|
SBIN0003650
|
2990
|
2990
|
Processed
|
13/07/2023
|
|
3373464294
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-008-001/25
(CHANAULI)
|
3507008000NRG24040720230022980
|
05/07/2023
|
VISHAN SINGH
|
3507008WL003583
|
VISHAN SINGH
|
00415
|
SBIN0003650
|
2990
|
2990
|
Processed
|
13/07/2023
|
|
3373464293
|
|
MR VISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-008-001/31
(CHANAULI)
|
3507008000NRG24040720230022982
|
05/07/2023
|
Mohan Singh
|
3507008WL003583
|
Mohan Singh
|
00415
|
SBIN0003650
|
2990
|
2990
|
Processed
|
13/07/2023
|
|
3373464296
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-008-001/42
(CHANAULI)
|
3507008000NRG24040720230022986
|
05/07/2023
|
GEETA DEVI
|
3507008WL003583
|
GEETA DEVI
|
00415
|
SBIN0003650
|
2990
|
2990
|
Processed
|
13/07/2023
|
|
3373464295
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-008-001/90
(CHANAULI)
|
3507008000NRG24040720230022987
|
05/07/2023
|
CHAMPA DEVI
|
3507008WL003583
|
CHAMPA DEVI
|
00415
|
SBIN0003650
|
2990
|
2990
|
Processed
|
13/07/2023
|
|
3373464292
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17940
|
17940
|
|
|
|
|
|
|
|