|
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-07-008-020-001/121
(HATAULA)
|
3507008000NRG24260620230020400
|
26/06/2023
|
Basanti Devi
|
3507008WL003162
|
Basanti Devi
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
03/07/2023
|
|
2982751281
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-020-001/13
(HATAULA)
|
3507008000NRG24260620230020401
|
26/06/2023
|
kamla devi
|
3507008WL003162
|
kamla devi
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
03/07/2023
|
|
2982751272
|
|
DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-020-001/131
(HATAULA)
|
3507008000NRG24260620230020402
|
26/06/2023
|
Kamla Devi
|
3507008WL003162
|
Kamla Devi
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
03/07/2023
|
|
2982751276
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-020-001/39
(HATAULA)
|
3507008000NRG24260620230020403
|
26/06/2023
|
Deewan Singh
|
3507008WL003162
|
Deewan Singh
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
03/07/2023
|
|
2982751274
|
|
MR DEEWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-020-001/40
(HATAULA)
|
3507008000NRG24260620230020404
|
26/06/2023
|
JAYANI SINGH
|
3507008WL003162
|
JAYANI SINGH
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
03/07/2023
|
|
2982751275
|
|
MR JAYANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-020-001/50
(HATAULA)
|
3507008000NRG24260620230020405
|
26/06/2023
|
Uttam Singh
|
3507008WL003162
|
Uttam Singh
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
03/07/2023
|
|
2982751273
|
|
UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAISIACHHANA
|
UT-07-008-020-001/59
(HATAULA)
|
3507008000NRG24260620230020406
|
26/06/2023
|
ROOP SINGH
|
3507008WL003162
|
ROOP SINGH
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
03/07/2023
|
|
2982751282
|
|
ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAISIACHHANA
|
UT-07-008-020-003/134
(HATAULA)
|
3507008000NRG24260620230020407
|
26/06/2023
|
Deepa Negi
|
3507008WL003162
|
Deepa Negi
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
03/07/2023
|
|
2982751280
|
|
MRS DEEPA NEGI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAISIACHHANA
|
UT-07-008-020-003/165
(HATAULA)
|
3507008000NRG24260620230020408
|
26/06/2023
|
Heera Devi
|
3507008WL003162
|
Heera Devi
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
03/07/2023
|
|
2982751279
|
|
MR HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAISIACHHANA
|
UT-07-008-020-003/171
(HATAULA)
|
3507008000NRG24260620230020409
|
26/06/2023
|
Shobha Negi
|
3507008WL003162
|
Shobha Negi
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
03/07/2023
|
|
2982751277
|
|
MRS SHOBHA NEGI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAISIACHHANA
|
UT-07-008-020-003/178
(HATAULA)
|
3507008000NRG24260620230020410
|
26/06/2023
|
Khasti Devi
|
3507008WL003162
|
Khasti Devi
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
03/07/2023
|
|
2982751278
|
|
MR KHASTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35420
|
35420
|
|
|
|
|
|
|
|