|
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-07-008-035-001/130
(NAUGAON)
|
3507008000NRG24161120230054716
|
17/11/2023
|
PARWATI DEVI
|
3507008WL009241
|
PARWATI DEVI
|
00415
|
SBIN0008353
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668977944
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-035-001/159
(NAUGAON)
|
3507008000NRG24161120230054717
|
17/11/2023
|
PREM SINGH
|
3507008WL009241
|
PREM SINGH
|
00415
|
SBIN0008353
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668977940
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-035-001/219
(NAUGAON)
|
3507008000NRG24161120230054718
|
17/11/2023
|
PRABHA DEVI
|
3507008WL009241
|
PRABHA DEVI
|
00415
|
SBIN0008353
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668977942
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-035-001/221
(NAUGAON)
|
3507008000NRG24161120230054719
|
17/11/2023
|
GANGA DEVI
|
3507008WL009241
|
GANGA DEVI
|
00415
|
SBIN0008353
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668977947
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-035-001/222
(NAUGAON)
|
3507008000NRG24161120230054720
|
17/11/2023
|
RAJENDRA SINGH
|
3507008WL009241
|
RAJENDRA SINGH
|
00415
|
SBIN0008353
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668977939
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-035-001/223
(NAUGAON)
|
3507008000NRG24161120230054721
|
17/11/2023
|
TRILOK SINGH
|
3507008WL009241
|
TRILOK SINGH
|
00415
|
SBIN0008353
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668977946
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAISIACHHANA
|
UT-07-008-035-001/229
(NAUGAON)
|
3507008000NRG24161120230054722
|
17/11/2023
|
BISHNULI DEVI
|
3507008WL009241
|
BISHNULI DEVI
|
00415
|
SBIN0008353
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668977943
|
|
MRS BISHNULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAISIACHHANA
|
UT-07-008-035-001/232
(NAUGAON)
|
3507008000NRG24161120230054723
|
17/11/2023
|
GOVINDI
|
3507008WL009241
|
GOVINDI
|
00415
|
SBIN0008353
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668977945
|
|
MRS GOVINDI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAISIACHHANA
|
UT-07-008-035-001/81
(NAUGAON)
|
3507008000NRG24161120230054725
|
17/11/2023
|
TULSI DEVI
|
3507008WL009241
|
TULSI DEVI
|
00415
|
SBIN0008353
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668977941
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15870
|
15870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15870
|
15870
|
|
|
|
|
|
|
|