|
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)
|
3507008000NRG24160320240090892
|
16/03/2024
|
Mohan Singh
|
3507008WL015337
|
Mohan Singh
|
00415
|
SBIN0008353
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117749267
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-007-001/130
(BUNGA)
|
3507008000NRG24160320240090893
|
16/03/2024
|
Prema Devi
|
3507008WL015337
|
Prema Devi
|
00415
|
SBIN0008353
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117749265
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-007-003/99
(BUNGA)
|
3507008000NRG24160320240090894
|
16/03/2024
|
GOPAL SINGH AND MEENA DEVI
|
3507008WL015337
|
GOPAL SINGH AND MEENA DEVI
|
00415
|
SBIN0008353
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117749266
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|