|
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-07-008-024-001/131
(KANCHULA)
|
3507008000NRG23310320230114920
|
01/04/2023
|
Basanti Devi
|
3507008WL016192
|
Basanti Devi
|
00415
|
SBIN0008353
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173184699
|
|
BASANTIDEVIWODIWANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-024-001/37
(KANCHULA)
|
3507008000NRG23310320230114921
|
01/04/2023
|
JAIT SINGH
|
3507008WL016192
|
JAIT SINGH
|
00415
|
SBIN0008353
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173184696
|
|
JAIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-024-001/38
(KANCHULA)
|
3507008000NRG23310320230114922
|
01/04/2023
|
Bishan Singh
|
3507008WL016192
|
Bishan Singh
|
00415
|
SBIN0008353
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173184698
|
|
MR BISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-024-001/38
(KANCHULA)
|
3507008000NRG23310320230114923
|
01/04/2023
|
Vimla Devi
|
3507008WL016192
|
Vimla Devi
|
00415
|
SBIN0008353
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173184700
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-024-001/83
(KANCHULA)
|
3507008000NRG23310320230114924
|
01/04/2023
|
Deepak Bora
|
3507008WL016192
|
Deepak Bora
|
00415
|
SBIN0008353
|
426
|
426
|
Processed
|
03/05/2023
|
|
1173184697
|
|
MR DEEPAK BORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|