|
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-07-008-024-001/10
(KANCHULA)
|
3507008000NRG24260920230043446
|
27/09/2023
|
Basanti Mehta
|
3507008WL007224
|
Basanti Mehta
|
00415
|
SBIN0008353
|
2760
|
2760
|
Processed
|
03/10/2023
|
|
6029245162
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-024-001/108
(KANCHULA)
|
3507008000NRG24260920230043447
|
27/09/2023
|
Govind Singh
|
3507008WL007224
|
Govind Singh
|
00415
|
SBIN0008353
|
2760
|
2760
|
Processed
|
03/10/2023
|
|
6029245160
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-024-001/109
(KANCHULA)
|
3507008000NRG24260920230043449
|
27/09/2023
|
MADHAVI DEVI
|
3507008WL007224
|
MADHAVI DEVI
|
00415
|
SBIN0008353
|
920
|
920
|
Processed
|
03/10/2023
|
|
6029245163
|
|
MRS MADHAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-024-001/11
(KANCHULA)
|
3507008000NRG24260920230043450
|
27/09/2023
|
Lalita Devi
|
3507008WL007224
|
Lalita Devi
|
00415
|
SBIN0008353
|
2760
|
2760
|
Processed
|
03/10/2023
|
|
6029245161
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-024-001/132
(KANCHULA)
|
3507008000NRG24260920230043451
|
27/09/2023
|
Mahendar Singh
|
3507008WL007224
|
Mahendar Singh
|
00415
|
SBIN0008353
|
2760
|
2760
|
Processed
|
03/10/2023
|
|
6029245159
|
|
MAHENDRA SINGH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11960
|
11960
|
|
|
|
|
|
|
|