|
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-07-008-024-001/35
(KANCHULA)
|
3507008000NRG24140620230016959
|
14/06/2023
|
Narayani Devi
|
3507008WL002560
|
Narayani Devi
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2617885495
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-024-001/36
(KANCHULA)
|
3507008000NRG24140620230016960
|
14/06/2023
|
Sunita Devi
|
3507008WL002560
|
Sunita Devi
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2617885498
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-024-001/44
(KANCHULA)
|
3507008000NRG24140620230016963
|
14/06/2023
|
Geeta
|
3507008WL002560
|
Geeta
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2617885499
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-024-001/44
(KANCHULA)
|
3507008000NRG24140620230016964
|
14/06/2023
|
Hiruli Devi
|
3507008WL002560
|
Hiruli Devi
|
00415
|
SBIN0008353
|
2070
|
2070
|
Processed
|
17/06/2023
|
|
2617885496
|
|
MRS HARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-024-001/44
(KANCHULA)
|
3507008000NRG24140620230016962
|
14/06/2023
|
Kundan singh
|
3507008WL002560
|
Kundan singh
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2617885497
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-024-001/44
(KANCHULA)
|
3507008000NRG24140620230016961
|
14/06/2023
|
Madan Singh
|
3507008WL002560
|
Madan Singh
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2617885494
|
|
MR MADHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18170
|
18170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18170
|
18170
|
|
|
|
|
|
|
|