|
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-07-008-024-001/28
(KANCHULA)
|
3507008000NRG24180320240091276
|
19/03/2024
|
Jagat Singh
|
3507008WL015381
|
Jagat Singh
|
00415
|
SBIN0008353
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120672640
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-024-001/28
(KANCHULA)
|
3507008000NRG24180320240091278
|
19/03/2024
|
Munni Devi
|
3507008WL015381
|
Munni Devi
|
00415
|
SBIN0008353
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120672643
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-024-001/28
(KANCHULA)
|
3507008000NRG24180320240091277
|
19/03/2024
|
Sabuli Devi
|
3507008WL015381
|
Sabuli Devi
|
00415
|
SBIN0008353
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120672642
|
|
MRS SABULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-024-001/41
(KANCHULA)
|
3507008000NRG24180320240091280
|
19/03/2024
|
Bachuli Devi
|
3507008WL015381
|
Bachuli Devi
|
00415
|
SBIN0008353
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120672641
|
|
MRS BACHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-024-001/41
(KANCHULA)
|
3507008000NRG24180320240091279
|
19/03/2024
|
POORAN SINGH
|
3507008WL015381
|
POORAN SINGH
|
00415
|
SBIN0008353
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120672639
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-024-001/5
(KANCHULA)
|
3507008000NRG24180320240091282
|
19/03/2024
|
Bimla Devi
|
3507008WL015381
|
Bimla Devi
|
00415
|
SBIN0008353
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120672638
|
|
KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAISIACHHANA
|
UT-07-008-024-001/5
(KANCHULA)
|
3507008000NRG24180320240091281
|
19/03/2024
|
Kalyan Singh
|
3507008WL015381
|
Kalyan Singh
|
00415
|
SBIN0008353
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120672637
|
|
KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11270
|
11270
|
|
|
|
|
|
|
|