|
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-07-008-007-001/104
(BUNGA)
|
3507008000NRG24230220240082400
|
24/02/2024
|
Uma Devi
|
3507008WL013998
|
Uma Devi
|
00415
|
SBIN0008353
|
2070
|
2070
|
Processed
|
14/04/2024
|
|
2941475286
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-007-001/120
(BUNGA)
|
3507008000NRG24230220240082401
|
24/02/2024
|
MEENA DEVI
|
3507008WL013998
|
MEENA DEVI
|
00415
|
SBIN0008353
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2941475294
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-007-001/128
(BUNGA)
|
3507008000NRG24230220240082402
|
24/02/2024
|
Vimla Devi
|
3507008WL013998
|
Vimla Devi
|
00415
|
SBIN0008353
|
1840
|
1840
|
Processed
|
14/04/2024
|
|
2941475289
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-007-001/131
(BUNGA)
|
3507008000NRG24230220240082403
|
24/02/2024
|
Basanti Devi
|
3507008WL013998
|
Basanti Devi
|
00415
|
SBIN0008353
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2941475281
|
|
BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-007-001/27
(BUNGA)
|
3507008000NRG24230220240082405
|
24/02/2024
|
PARWATI DEVI
|
3507008WL013998
|
PARWATI DEVI
|
00415
|
SBIN0008353
|
2070
|
2070
|
Processed
|
14/04/2024
|
|
2941475287
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-007-001/27
(BUNGA)
|
3507008000NRG24230220240082404
|
24/02/2024
|
Ram Singh
|
3507008WL013998
|
Ram Singh
|
00415
|
SBIN0008353
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2941475288
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAISIACHHANA
|
UT-07-008-007-001/90
(BUNGA)
|
3507008000NRG24230220240082406
|
24/02/2024
|
JOGA RAM
|
3507008WL013998
|
JOGA RAM
|
00415
|
SBIN0008353
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2941475291
|
|
MR JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAISIACHHANA
|
UT-07-008-007-001/91
(BUNGA)
|
3507008000NRG24230220240082407
|
24/02/2024
|
Nand Kishor
|
3507008WL013998
|
Nand Kishor
|
00415
|
SBIN0008353
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2941475292
|
|
MR NANDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAISIACHHANA
|
UT-07-008-007-001/91
(BUNGA)
|
3507008000NRG24230220240082408
|
24/02/2024
|
Sunita Devi
|
3507008WL013998
|
Sunita Devi
|
00415
|
SBIN0008353
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2941475293
|
|
MRS SUNITA ARYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAISIACHHANA
|
UT-07-008-007-001/92
(BUNGA)
|
3507008000NRG24230220240082409
|
24/02/2024
|
Seema Devi
|
3507008WL013998
|
Seema Devi
|
00415
|
SBIN0008353
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2941475284
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAISIACHHANA
|
UT-07-008-007-002/126
(BUNGA)
|
3507008000NRG24230220240082410
|
24/02/2024
|
HEMA ARYA
|
3507008WL013998
|
HEMA ARYA
|
00415
|
SBIN0008353
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2941475285
|
|
MRS HEMA ARYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAISIACHHANA
|
UT-07-008-007-002/126
(BUNGA)
|
3507008000NRG24230220240082411
|
24/02/2024
|
Prakash Lal
|
3507008WL013998
|
Prakash Lal
|
00415
|
SBIN0008353
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2941475290
|
|
MR PRAKASH LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24380
|
24380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24380
|
24380
|
|
|
|
|
|
|
|