|
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-07-008-035-001/219
(NAUGAON)
|
3507008000NRG24030720230022543
|
03/07/2023
|
GOVIND SINGH
|
3507008WL003526
|
GOVIND SINGH
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325557758
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-035-001/222
(NAUGAON)
|
3507008000NRG24030720230022545
|
03/07/2023
|
Madhuli Devi
|
3507008WL003526
|
Madhuli Devi
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325557755
|
|
MRS MADHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-035-001/222
(NAUGAON)
|
3507008000NRG24030720230022544
|
03/07/2023
|
RAJENDRA SINGH
|
3507008WL003526
|
RAJENDRA SINGH
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325557752
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-035-001/224
(NAUGAON)
|
3507008000NRG24030720230022546
|
03/07/2023
|
DAN SINGH
|
3507008WL003526
|
DAN SINGH
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325557753
|
|
Mr. DAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-035-001/224
(NAUGAON)
|
3507008000NRG24030720230022547
|
03/07/2023
|
Mohani Devi
|
3507008WL003526
|
Mohani Devi
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325557760
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-035-001/226
(NAUGAON)
|
3507008000NRG24030720230022548
|
03/07/2023
|
ARJUN SINGH
|
3507008WL003526
|
ARJUN SINGH
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325557759
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAISIACHHANA
|
UT-07-008-035-001/226
(NAUGAON)
|
3507008000NRG24030720230022549
|
03/07/2023
|
HANSI DEVI
|
3507008WL003526
|
HANSI DEVI
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325557754
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAISIACHHANA
|
UT-07-008-035-001/229
(NAUGAON)
|
3507008000NRG24030720230022550
|
03/07/2023
|
BISHNULI DEVI
|
3507008WL003526
|
BISHNULI DEVI
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325557757
|
|
MRS BISHNULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAISIACHHANA
|
UT-07-008-035-001/231
(NAUGAON)
|
3507008000NRG24030720230022551
|
03/07/2023
|
PREMA DEVI
|
3507008WL003526
|
PREMA DEVI
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325557756
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28750
|
28750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28750
|
28750
|
|
|
|
|
|
|
|