|
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-07-008-023-001/19
(KALAUN)
|
3507008000NRG24190220240080808
|
19/02/2024
|
Bhagwati Devi
|
3507008WL013747
|
Bhagwati Devi
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796910562
|
|
MRS BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-023-001/19
(KALAUN)
|
3507008000NRG24190220240080806
|
19/02/2024
|
Jaman Singh
|
3507008WL013747
|
Jaman Singh
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796910561
|
|
JAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-023-001/19
(KALAUN)
|
3507008000NRG24190220240080809
|
19/02/2024
|
KISHAN SINGH
|
3507008WL013747
|
KISHAN SINGH
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796910564
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-023-001/19
(KALAUN)
|
3507008000NRG24190220240080807
|
19/02/2024
|
Prema Devi
|
3507008WL013747
|
Prema Devi
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796910563
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-024-001/127
(KANCHULA)
|
3507008000NRG24190220240080810
|
19/02/2024
|
Puran Singh
|
3507008WL013747
|
Puran Singh
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796910565
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|