|
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-07-008-024-001/135
(KANCHULA)
|
3507008000NRG24300320240096586
|
31/03/2024
|
Prema Mehta
|
3507008WL016223
|
Prema Mehta
|
00112
|
YESB0AZSB03
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117767496
|
|
PREMA MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
BHAISIACHHANA
|
UT-07-008-024-001/10
(KANCHULA)
|
3507008000NRG24300320240096585
|
31/03/2024
|
Basanti Mehta
|
3507008WL016223
|
Basanti Mehta
|
00415
|
SBIN0008353
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117767505
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-024-001/141
(KANCHULA)
|
3507008000NRG24300320240096587
|
31/03/2024
|
Rajendra Singh
|
3507008WL016223
|
Rajendra Singh
|
00415
|
SBIN0008353
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117767500
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-024-001/15
(KANCHULA)
|
3507008000NRG24300320240096588
|
31/03/2024
|
GEETA DEVI
|
3507008WL016223
|
GEETA DEVI
|
00415
|
SBIN0008353
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117767499
|
|
GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-024-001/151
(KANCHULA)
|
3507008000NRG24300320240096590
|
31/03/2024
|
Bhawana Bora
|
3507008WL016223
|
Bhawana Bora
|
00415
|
SBIN0008353
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117767501
|
|
MISS BHAWANA BORA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-024-001/151
(KANCHULA)
|
3507008000NRG24300320240096589
|
31/03/2024
|
Rama Devi
|
3507008WL016223
|
Rama Devi
|
00415
|
SBIN0008353
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117767502
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAISIACHHANA
|
UT-07-008-024-001/20
(KANCHULA)
|
3507008000NRG24300320240096591
|
31/03/2024
|
NARAYAN SINGH
|
3507008WL016223
|
NARAYAN SINGH
|
00415
|
SBIN0008353
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117767498
|
|
NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAISIACHHANA
|
UT-07-008-024-001/20
(KANCHULA)
|
3507008000NRG24300320240096592
|
31/03/2024
|
Padama Devi
|
3507008WL016223
|
Padama Devi
|
00415
|
SBIN0008353
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117767504
|
|
MRS PADAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAISIACHHANA
|
UT-07-008-024-001/32
(KANCHULA)
|
3507008000NRG24300320240096593
|
31/03/2024
|
RAJAN SINGH
|
3507008WL016223
|
RAJAN SINGH
|
00415
|
SBIN0008353
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117767497
|
|
MR RAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAISIACHHANA
|
UT-07-008-024-001/32
(KANCHULA)
|
3507008000NRG24300320240096594
|
31/03/2024
|
Saruli Devi
|
3507008WL016223
|
Saruli Devi
|
00415
|
SBIN0008353
|
1840
|
1840
|
Rejected
|
19/04/2024
|
|
3117767503
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
BHAISIACHHANA
|
UT-07-008-024-001/96
(KANCHULA)
|
3507008000NRG24300320240096595
|
31/03/2024
|
Vandana Mehta
|
3507008WL016223
|
Vandana Mehta
|
00415
|
SBIN0008353
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117767506
|
|
MRS VANDANA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26680
|
26680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29440
|
29440
|
|
|
|
|
|
|
|