|
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-07-008-015-001/13
(DIYARI)
|
3507008000NRG24230620230019558
|
23/06/2023
|
Laxmi Negi
|
3507008WL003008
|
Laxmi Negi
|
00415
|
SBIN0001574
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2866344910
|
|
MR LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-015-001/15
(DIYARI)
|
3507008000NRG24230620230019559
|
23/06/2023
|
Govind Singh
|
3507008WL003008
|
Govind Singh
|
00415
|
SBIN0001574
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2866344908
|
|
MR GOVIND SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-015-001/3
(DIYARI)
|
3507008000NRG24230620230019561
|
23/06/2023
|
NARAYAN SINGH
|
3507008WL003008
|
NARAYAN SINGH
|
00415
|
SBIN0001574
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2866344906
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-015-002/1
(DIYARI)
|
3507008000NRG24230620230019562
|
23/06/2023
|
Kundan Singh Negi
|
3507008WL003008
|
Kundan Singh Negi
|
00415
|
SBIN0001574
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2866344907
|
|
MR KUNDAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-015-002/118
(DIYARI)
|
3507008000NRG24230620230019564
|
23/06/2023
|
PUSHPA DEVI
|
3507008WL003008
|
PUSHPA DEVI
|
00415
|
SBIN0001574
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2866344913
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-015-002/6
(DIYARI)
|
3507008000NRG24230620230019565
|
23/06/2023
|
Narendra Singh
|
3507008WL003008
|
Narendra Singh
|
00415
|
SBIN0001574
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2866344911
|
|
MR NARENDRA NULL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
7
|
BHAISIACHHANA
|
UT-07-008-015-001/16
(DIYARI)
|
3507008000NRG24230620230019560
|
23/06/2023
|
Gopal Singh
|
3507008WL003008
|
Gopal Singh
|
00415
|
SBIN0008353
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2866344912
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
8
|
BHAISIACHHANA
|
UT-07-008-015-001/12
(DIYARI)
|
3507008000NRG24230620230019557
|
23/06/2023
|
Kamla Negi
|
3507008WL003008
|
Kamla Negi
|
00415
|
SBIN0009943
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2866344909
|
|
MS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18400
|
18400
|
|
|
|
|
|
|
|