|
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-07-008-038-001/56
(PALYU)
|
3507008000NRG24060920230039115
|
06/09/2023
|
Kishan Singh
|
3507008WL006512
|
Kishan Singh
|
00112
|
YESB0AZSB13
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784696852
|
|
KISHANSINGHSODEEVANSINH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
BHAISIACHHANA
|
UT-07-008-038-001/131
(PALYU)
|
3507008000NRG24060920230039113
|
06/09/2023
|
Rajendra Prasad
|
3507008WL006512
|
Rajendra Prasad
|
00415
|
SBIN0003650
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784696860
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
BHAISIACHHANA
|
UT-07-008-038-001/12
(PALYU)
|
3507008000NRG24060920230039109
|
06/09/2023
|
Leela Ram
|
3507008WL006512
|
Leela Ram
|
00415
|
SBIN0008353
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784696855
|
|
MR LILA RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-038-001/128
(PALYU)
|
3507008000NRG24060920230039110
|
06/09/2023
|
Aasha Devi
|
3507008WL006512
|
Aasha Devi
|
00415
|
SBIN0008353
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784696861
|
|
AASHADEVIWOANANDSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-038-001/13
(PALYU)
|
3507008000NRG24060920230039111
|
06/09/2023
|
MUNNI DEVI
|
3507008WL006512
|
MUNNI DEVI
|
00415
|
SBIN0008353
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784696858
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-038-001/4
(PALYU)
|
3507008000NRG24060920230039114
|
06/09/2023
|
Nandan Singh
|
3507008WL006512
|
Nandan Singh
|
00415
|
SBIN0008353
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784696856
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAISIACHHANA
|
UT-07-008-038-001/7
(PALYU)
|
3507008000NRG24060920230039116
|
06/09/2023
|
ANAND BALLABH MISHRA
|
3507008WL006512
|
ANAND BALLABH MISHRA
|
00415
|
SBIN0008353
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784696857
|
|
MR ANAND BALLABH MISHRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAISIACHHANA
|
UT-07-008-038-001/7
(PALYU)
|
3507008000NRG24060920230039117
|
06/09/2023
|
Manju Misra
|
3507008WL006512
|
Manju Misra
|
00415
|
SBIN0008353
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784696853
|
|
MANJU MISRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHAISIACHHANA
|
UT-07-008-038-001/94
(PALYU)
|
3507008000NRG24060920230039119
|
06/09/2023
|
GEETA DEVI
|
3507008WL006512
|
GEETA DEVI
|
00415
|
SBIN0008353
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784696854
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAISIACHHANA
|
UT-07-008-038-001/94
(PALYU)
|
3507008000NRG24060920230039118
|
06/09/2023
|
GOPAL SINGH
|
3507008WL006512
|
GOPAL SINGH
|
00415
|
SBIN0008353
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784696859
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27600
|
27600
|
|
|
|
|
|
|
|