|
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-07-008-020-001/159
(HATAULA)
|
3507008000NRG24230620230019333
|
23/06/2023
|
Sandeep Kumar Sahu
|
3507008WL002974
|
Sandeep Kumar Sahu
|
00048
|
BKID0006890
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863078337
|
|
SANDEEP KUMAR SAHU
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
BHAISIACHHANA
|
UT-07-008-020-001/21
(HATAULA)
|
3507008000NRG24230620230019335
|
23/06/2023
|
ANANDI DEVI
|
3507008WL002974
|
ANANDI DEVI
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863078342
|
|
ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-020-001/21
(HATAULA)
|
3507008000NRG24230620230019334
|
23/06/2023
|
DIWAN RAM
|
3507008WL002974
|
DIWAN RAM
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863078340
|
|
MR DIWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-020-001/24
(HATAULA)
|
3507008000NRG24230620230019337
|
23/06/2023
|
Kishan Lal
|
3507008WL002974
|
Kishan Lal
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863078341
|
|
KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-020-001/24
(HATAULA)
|
3507008000NRG24230620230019336
|
23/06/2023
|
RAJESH KUMAR JAGESHWARI
|
3507008WL002974
|
RAJESH KUMAR JAGESHWARI
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863078334
|
|
MR RAJESH KUMAR JAGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-020-001/26
(HATAULA)
|
3507008000NRG24230620230019339
|
23/06/2023
|
PAWAN CHANDRA
|
3507008WL002974
|
PAWAN CHANDRA
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863078335
|
|
PAWAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAISIACHHANA
|
UT-07-008-020-001/26
(HATAULA)
|
3507008000NRG24230620230019338
|
23/06/2023
|
pushpa devi
|
3507008WL002974
|
pushpa devi
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863078339
|
|
MRS PUSPHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAISIACHHANA
|
UT-07-008-020-002/95
(HATAULA)
|
3507008000NRG24230620230019341
|
23/06/2023
|
GUNJAN UNG MAMTA DEVI
|
3507008WL002974
|
GUNJAN UNG MAMTA DEVI
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863078338
|
|
MISS GUNJAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAISIACHHANA
|
UT-07-008-020-002/95
(HATAULA)
|
3507008000NRG24230620230019340
|
23/06/2023
|
SANJAY KUMAR
|
3507008WL002974
|
SANJAY KUMAR
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863078336
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28980
|
28980
|
|
|
|
|
|
|
|