|
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-07-008-015-001/147
(DIYARI)
|
3507008000NRG24010320240084913
|
02/03/2024
|
Bhawna Devi
|
3507008WL014416
|
Bhawna Devi
|
00415
|
SBIN0008353
|
230
|
230
|
Processed
|
16/04/2024
|
|
3040212261
|
|
MRS BHAWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-015-001/148
(DIYARI)
|
3507008000NRG24010320240084914
|
02/03/2024
|
Rita Devi
|
3507008WL014416
|
Rita Devi
|
00415
|
SBIN0008353
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040212264
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-015-001/31
(DIYARI)
|
3507008000NRG24010320240084915
|
02/03/2024
|
Neema Devi
|
3507008WL014416
|
Neema Devi
|
00415
|
SBIN0008353
|
920
|
920
|
Processed
|
16/04/2024
|
|
3040212265
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-015-001/38
(DIYARI)
|
3507008000NRG24010320240084916
|
02/03/2024
|
Mamta Devi
|
3507008WL014416
|
Mamta Devi
|
00415
|
SBIN0008353
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040212259
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-015-001/40
(DIYARI)
|
3507008000NRG24010320240084917
|
02/03/2024
|
Pushpa Devi
|
3507008WL014416
|
Pushpa Devi
|
00415
|
SBIN0008353
|
920
|
920
|
Processed
|
16/04/2024
|
|
3040212260
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-015-001/66
(DIYARI)
|
3507008000NRG24010320240084918
|
02/03/2024
|
Geeta Devi
|
3507008WL014416
|
Geeta Devi
|
00415
|
SBIN0008353
|
230
|
230
|
Processed
|
16/04/2024
|
|
3040212263
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAISIACHHANA
|
UT-07-008-015-001/80
(DIYARI)
|
3507008000NRG24010320240084919
|
02/03/2024
|
Puspa Devi
|
3507008WL014416
|
Puspa Devi
|
00415
|
SBIN0008353
|
920
|
920
|
Processed
|
16/04/2024
|
|
3040212262
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4370
|
4370
|
|
|
|
|
|
|
|