|
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-07-008-015-001/11
(DIYARI)
|
3507008000NRG24111220230058345
|
12/12/2023
|
Shivraj Singh
|
3507008WL009860
|
Shivraj Singh
|
00415
|
SBIN0001574
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910073908
|
|
MR SHIVRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-015-001/13
(DIYARI)
|
3507008000NRG24111220230058346
|
12/12/2023
|
Laxmi Negi
|
3507008WL009860
|
Laxmi Negi
|
00415
|
SBIN0001574
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910073904
|
|
MR LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-015-001/15
(DIYARI)
|
3507008000NRG24111220230058347
|
12/12/2023
|
Govind Singh
|
3507008WL009860
|
Govind Singh
|
00415
|
SBIN0001574
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910073905
|
|
MR GOVIND SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-015-002/1
(DIYARI)
|
3507008000NRG24111220230058348
|
12/12/2023
|
Kundan Singh Negi
|
3507008WL009860
|
Kundan Singh Negi
|
00415
|
SBIN0001574
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910073906
|
|
MR KUNDAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-015-002/7
(DIYARI)
|
3507008000NRG24111220230058350
|
12/12/2023
|
Kamla Devi
|
3507008WL009860
|
Kamla Devi
|
00415
|
SBIN0001574
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910073907
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|