|
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
|
Bhatwari
|
UT-01-006-049-001/103
(MANERI)
|
3501006000NRG24250920230138937
|
25/09/2023
|
KUR DEI
|
3501006WL016808
|
KUR DEI
|
00415
|
SBIN0003463
|
690
|
690
|
Processed
|
30/09/2023
|
|
5961046108
|
|
MRS KAUR DEI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bhatwari
|
UT-01-006-049-001/104
(MANERI)
|
3501006000NRG24250920230138938
|
25/09/2023
|
PURAN SINGH RAWAT
|
3501006WL016808
|
PURAN SINGH RAWAT
|
00415
|
SBIN0003463
|
2070
|
2070
|
Processed
|
30/09/2023
|
|
5961046109
|
|
MR PURAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bhatwari
|
UT-01-006-049-001/104
(MANERI)
|
3501006000NRG24250920230138939
|
25/09/2023
|
SAVITRI DEVI
|
3501006WL016808
|
SAVITRI DEVI
|
00415
|
SBIN0003463
|
2070
|
2070
|
Processed
|
30/09/2023
|
|
5961046110
|
|
MS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bhatwari
|
UT-01-006-049-001/291
(MANERI)
|
3501006000NRG24250920230138936
|
25/09/2023
|
BANDHU
|
3501006WL016807
|
BANDHU
|
00415
|
SBIN0003463
|
920
|
920
|
Processed
|
30/09/2023
|
|
5961046107
|
|
MR BANDHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bhatwari
|
UT-01-006-049-001/291
(MANERI)
|
3501006000NRG24250920230138935
|
25/09/2023
|
BHAGWAN SINGH
|
3501006WL016807
|
BHAGWAN SINGH
|
00415
|
SBIN0003463
|
2530
|
2530
|
Processed
|
30/09/2023
|
|
5961046106
|
|
MR BHAGAVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bhatwari
|
UT-01-006-049-001/321
(MANERI)
|
3501006000NRG24250920230138940
|
25/09/2023
|
RAVINDRI DEV I
|
3501006WL016808
|
RAVINDRI DEV I
|
00415
|
SBIN0003463
|
2300
|
2300
|
Processed
|
30/09/2023
|
|
5961046105
|
|
MRS RAVINDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10580
|
10580
|
|
|
|
|
|
|
|