|
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)
|
3507008000NRG24090820230031767
|
09/08/2023
|
Kishan Singh
|
3507008WL005272
|
Kishan Singh
|
00112
|
YESB0AZSB13
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660083276
|
|
KISHANSINGHSODEEVANSINH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
BHAISIACHHANA
|
UT-07-008-038-001/13
(PALYU)
|
3507008000NRG24090820230031765
|
09/08/2023
|
MUNNI DEVI
|
3507008WL005272
|
MUNNI DEVI
|
00415
|
SBIN0008353
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660083279
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-038-001/4
(PALYU)
|
3507008000NRG24090820230031766
|
09/08/2023
|
Nandan Singh
|
3507008WL005272
|
Nandan Singh
|
00415
|
SBIN0008353
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660083278
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-038-001/94
(PALYU)
|
3507008000NRG24090820230031769
|
09/08/2023
|
GEETA DEVI
|
3507008WL005272
|
GEETA DEVI
|
00415
|
SBIN0008353
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660083277
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-038-001/94
(PALYU)
|
3507008000NRG24090820230031768
|
09/08/2023
|
GOPAL SINGH
|
3507008WL005272
|
GOPAL SINGH
|
00415
|
SBIN0008353
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660083280
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|