|
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-07-008-025-001/124
(KHANKARI)
|
3507008000NRG24300820230037203
|
30/08/2023
|
Bhawana Devi
|
3507008WL006214
|
Bhawana Devi
|
00415
|
SBIN0008353
|
230
|
230
|
Processed
|
05/09/2023
|
|
5202991410
|
|
BHAWANA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-025-001/125
(KHANKARI)
|
3507008000NRG24300820230037204
|
30/08/2023
|
Jayanti Devi
|
3507008WL006214
|
Jayanti Devi
|
00415
|
SBIN0008353
|
230
|
230
|
Processed
|
05/09/2023
|
|
5202991411
|
|
JAYANTI DEVI
|
ICICI BANK LTD(508534)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-025-001/160
(KHANKARI)
|
3507008000NRG24300820230037205
|
30/08/2023
|
Johar Singh
|
3507008WL006214
|
Johar Singh
|
00415
|
SBIN0008353
|
230
|
230
|
Processed
|
05/09/2023
|
|
5202991405
|
|
JOHAR SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-025-001/208
(KHANKARI)
|
3507008000NRG24300820230037206
|
30/08/2023
|
Bhawana Negi
|
3507008WL006214
|
Bhawana Negi
|
00415
|
SBIN0008353
|
460
|
460
|
Processed
|
05/09/2023
|
|
5202991412
|
|
BHAWANA KARAYAT
|
BANK OF BARODA(606985)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-025-001/30
(KHANKARI)
|
3507008000NRG24300820230037207
|
30/08/2023
|
JAGAT SINGH
|
3507008WL006214
|
JAGAT SINGH
|
00415
|
SBIN0008353
|
460
|
460
|
Processed
|
05/09/2023
|
|
5202991407
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-025-001/61
(KHANKARI)
|
3507008000NRG24300820230037208
|
30/08/2023
|
Ganga Devi
|
3507008WL006214
|
Ganga Devi
|
00415
|
SBIN0008353
|
460
|
460
|
Processed
|
05/09/2023
|
|
5202991406
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAISIACHHANA
|
UT-07-008-025-001/62
(KHANKARI)
|
3507008000NRG24300820230037209
|
30/08/2023
|
Hema Devi
|
3507008WL006214
|
Hema Devi
|
00415
|
SBIN0008353
|
460
|
460
|
Processed
|
05/09/2023
|
|
5202991408
|
|
MS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAISIACHHANA
|
UT-07-008-025-001/74
(KHANKARI)
|
3507008000NRG24300820230037210
|
30/08/2023
|
ROOP SINGH
|
3507008WL006214
|
ROOP SINGH
|
00415
|
SBIN0008353
|
460
|
460
|
Processed
|
05/09/2023
|
|
5202991404
|
|
ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAISIACHHANA
|
UT-07-008-025-001/8
(KHANKARI)
|
3507008000NRG24300820230037211
|
30/08/2023
|
LEELA DEVI
|
3507008WL006214
|
LEELA DEVI
|
00415
|
SBIN0008353
|
460
|
460
|
Processed
|
05/09/2023
|
|
5202991409
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3450
|
3450
|
|
|
|
|
|
|
|