|
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-07-008-025-001/129
(KHANKARI)
|
3507008000NRG24110820230032565
|
11/08/2023
|
Deepa Devi
|
3507008WL005414
|
Deepa Devi
|
00415
|
SBIN0008353
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662097500
|
|
MR GOKUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-025-001/133
(KHANKARI)
|
3507008000NRG24110820230032566
|
11/08/2023
|
Rekha Negi
|
3507008WL005414
|
Rekha Negi
|
00415
|
SBIN0008353
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662097504
|
|
MRS REKHA NEGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-025-001/16
(KHANKARI)
|
3507008000NRG24110820230032567
|
11/08/2023
|
Prema Devi
|
3507008WL005414
|
Prema Devi
|
00415
|
SBIN0008353
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662097499
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-025-001/204
(KHANKARI)
|
3507008000NRG24110820230032568
|
11/08/2023
|
Bimala Devi
|
3507008WL005414
|
Bimala Devi
|
00415
|
SBIN0008353
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662097501
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-025-001/204
(KHANKARI)
|
3507008000NRG24110820230032569
|
11/08/2023
|
Narayan Singh
|
3507008WL005414
|
Narayan Singh
|
00415
|
SBIN0008353
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662097497
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-025-001/209
(KHANKARI)
|
3507008000NRG24110820230032570
|
11/08/2023
|
Maya Negi
|
3507008WL005414
|
Maya Negi
|
00415
|
SBIN0008353
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662097503
|
|
MAYA MEHTA
|
UCO BANK(607066)
|
|
7
|
BHAISIACHHANA
|
UT-07-008-025-001/25
(KHANKARI)
|
3507008000NRG24110820230032571
|
11/08/2023
|
BASANTI DEVI
|
3507008WL005414
|
BASANTI DEVI
|
00415
|
SBIN0008353
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662097505
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAISIACHHANA
|
UT-07-008-025-001/32
(KHANKARI)
|
3507008000NRG24110820230032572
|
11/08/2023
|
CHANDAN SINGH
|
3507008WL005414
|
CHANDAN SINGH
|
00415
|
SBIN0008353
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662097498
|
|
CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAISIACHHANA
|
UT-07-008-025-001/32
(KHANKARI)
|
3507008000NRG24110820230032573
|
11/08/2023
|
MADHULI DEVI
|
3507008WL005414
|
MADHULI DEVI
|
00415
|
SBIN0008353
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662097502
|
|
MRS MADHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAISIACHHANA
|
UT-07-008-025-001/35
(KHANKARI)
|
3507008000NRG24110820230032574
|
11/08/2023
|
Gopal Singh
|
3507008WL005414
|
Gopal Singh
|
00415
|
SBIN0008353
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662097496
|
|
MR GOPAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19090
|
19090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19090
|
19090
|
|
|
|
|
|
|
|