|
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-07-008-035-001/130
(NAUGAON)
|
3507008000NRG24180120240069192
|
19/01/2024
|
PARWATI DEVI
|
3507008WL011722
|
PARWATI DEVI
|
00415
|
SBIN0008353
|
460
|
460
|
Processed
|
25/03/2024
|
|
2138294113
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-035-001/159
(NAUGAON)
|
3507008000NRG24180120240069193
|
19/01/2024
|
PREM SINGH
|
3507008WL011722
|
PREM SINGH
|
00415
|
SBIN0008353
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138294118
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-035-001/219
(NAUGAON)
|
3507008000NRG24180120240069194
|
19/01/2024
|
PRABHA DEVI
|
3507008WL011722
|
PRABHA DEVI
|
00415
|
SBIN0008353
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138294116
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-035-001/221
(NAUGAON)
|
3507008000NRG24180120240069195
|
19/01/2024
|
GANGA DEVI
|
3507008WL011722
|
GANGA DEVI
|
00415
|
SBIN0008353
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138294110
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-035-001/223
(NAUGAON)
|
3507008000NRG24180120240069196
|
19/01/2024
|
TRILOK SINGH
|
3507008WL011722
|
TRILOK SINGH
|
00415
|
SBIN0008353
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138294111
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-035-001/227
(NAUGAON)
|
3507008000NRG24180120240069197
|
19/01/2024
|
GOVIND SINGH
|
3507008WL011722
|
GOVIND SINGH
|
00415
|
SBIN0008353
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138294119
|
|
Mr. GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
BHAISIACHHANA
|
UT-07-008-035-001/229
(NAUGAON)
|
3507008000NRG24180120240069198
|
19/01/2024
|
BISHNULI DEVI
|
3507008WL011722
|
BISHNULI DEVI
|
00415
|
SBIN0008353
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138294114
|
|
MRS BISHNULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAISIACHHANA
|
UT-07-008-035-001/231
(NAUGAON)
|
3507008000NRG24180120240069199
|
19/01/2024
|
PREMA DEVI
|
3507008WL011722
|
PREMA DEVI
|
00415
|
SBIN0008353
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138294115
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAISIACHHANA
|
UT-07-008-035-001/232
(NAUGAON)
|
3507008000NRG24180120240069200
|
19/01/2024
|
GOVINDI
|
3507008WL011722
|
GOVINDI
|
00415
|
SBIN0008353
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138294112
|
|
MRS GOVINDI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAISIACHHANA
|
UT-07-008-035-001/322
(NAUGAON)
|
3507008000NRG24180120240069201
|
19/01/2024
|
Poonam Devi
|
3507008WL011722
|
Poonam Devi
|
00415
|
SBIN0008353
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138294117
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23230
|
23230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23230
|
23230
|
|
|
|
|
|
|
|