|
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-07-008-035-001/127
(NAUGAON)
|
3507008000NRG23050420230120678
|
06/04/2023
|
Govindi Devi
|
3507008WL016893
|
Govindi Devi
|
00415
|
SBIN0008353
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174523398
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-035-001/128
(NAUGAON)
|
3507008000NRG23050420230120679
|
06/04/2023
|
Neema Devi
|
3507008WL016893
|
Neema Devi
|
00415
|
SBIN0008353
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174523402
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-035-001/130
(NAUGAON)
|
3507008000NRG23050420230120681
|
06/04/2023
|
PARWATI DEVI
|
3507008WL016893
|
PARWATI DEVI
|
00415
|
SBIN0008353
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174523399
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-035-001/130
(NAUGAON)
|
3507008000NRG23050420230120680
|
06/04/2023
|
PRATAP SINGH
|
3507008WL016893
|
PRATAP SINGH
|
00415
|
SBIN0008353
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174523404
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-035-001/219
(NAUGAON)
|
3507008000NRG23050420230120682
|
06/04/2023
|
GOVIND SINGH
|
3507008WL016893
|
GOVIND SINGH
|
00415
|
SBIN0008353
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174523397
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-035-001/220
(NAUGAON)
|
3507008000NRG23050420230120683
|
06/04/2023
|
POOORAN SINGH
|
3507008WL016893
|
POOORAN SINGH
|
00415
|
SBIN0008353
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174523405
|
|
MR POOORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAISIACHHANA
|
UT-07-008-035-001/222
(NAUGAON)
|
3507008000NRG23050420230120685
|
06/04/2023
|
Madhuli Devi
|
3507008WL016893
|
Madhuli Devi
|
00415
|
SBIN0008353
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174523403
|
|
MRS MADHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAISIACHHANA
|
UT-07-008-035-001/222
(NAUGAON)
|
3507008000NRG23050420230120684
|
06/04/2023
|
RAJENDRA SINGH
|
3507008WL016893
|
RAJENDRA SINGH
|
00415
|
SBIN0008353
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174523396
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAISIACHHANA
|
UT-07-008-035-001/229
(NAUGAON)
|
3507008000NRG23050420230120686
|
06/04/2023
|
BISHNULI DEVI
|
3507008WL016893
|
BISHNULI DEVI
|
00415
|
SBIN0008353
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174523400
|
|
MRS BISHNULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAISIACHHANA
|
UT-07-008-035-001/231
(NAUGAON)
|
3507008000NRG23050420230120687
|
06/04/2023
|
PREMA DEVI
|
3507008WL016893
|
PREMA DEVI
|
00415
|
SBIN0008353
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174523401
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21300
|
21300
|
|
|
|
|
|
|
|