|
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-07-008-007-001/130
(BUNGA)
|
3507008000NRG24260220240083139
|
26/02/2024
|
Mohan Singh
|
3507008WL014127
|
Mohan Singh
|
00415
|
SBIN0008353
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937145190
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-007-001/180
(BUNGA)
|
3507008000NRG24260220240083140
|
26/02/2024
|
Bhagwati Devi
|
3507008WL014127
|
Bhagwati Devi
|
00415
|
SBIN0008353
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937145187
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-007-002/142
(BUNGA)
|
3507008000NRG24260220240083141
|
26/02/2024
|
Balwant Singh
|
3507008WL014127
|
Balwant Singh
|
00415
|
SBIN0008353
|
2070
|
2070
|
Processed
|
14/04/2024
|
|
2937145189
|
|
BALWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-035-001/59
(NAUGAON)
|
3507008000NRG24260220240083142
|
26/02/2024
|
DEEPA NEGI
|
3507008WL014127
|
DEEPA NEGI
|
00415
|
SBIN0008353
|
2070
|
2070
|
Processed
|
14/04/2024
|
|
2937145188
|
|
DEEPA NEGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|