|
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-07-008-015-001/122
(DIYARI)
|
3507008000NRG23050420230120430
|
06/04/2023
|
NEEMA RAWAT
|
3507008WL016857
|
NEEMA RAWAT
|
00415
|
SBIN0008353
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1174522570
|
|
MRS NEEMA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-023-001/19
(KALAUN)
|
3507008000NRG23050420230120431
|
06/04/2023
|
Bhagwati Devi
|
3507008WL016857
|
Bhagwati Devi
|
00415
|
SBIN0008353
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1174522573
|
|
MRS BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-023-001/21
(KALAUN)
|
3507008000NRG23050420230120433
|
06/04/2023
|
khasti Devi
|
3507008WL016857
|
khasti Devi
|
00415
|
SBIN0008353
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1174522568
|
|
MRS KHASTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-023-001/24
(KALAUN)
|
3507008000NRG23050420230120434
|
06/04/2023
|
KAMALA DEVI
|
3507008WL016857
|
KAMALA DEVI
|
00415
|
SBIN0008353
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1174522569
|
|
MRS KAMLA CUSTMNAME10012012010061 MEHRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-023-001/35
(KALAUN)
|
3507008000NRG23050420230120435
|
06/04/2023
|
Ganga Devi
|
3507008WL016857
|
Ganga Devi
|
00415
|
SBIN0008353
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1174522575
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-023-001/36
(KALAUN)
|
3507008000NRG23050420230120436
|
06/04/2023
|
Bhopal Singh
|
3507008WL016857
|
Bhopal Singh
|
00415
|
SBIN0008353
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1174522572
|
|
MR BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAISIACHHANA
|
UT-07-008-023-001/60
(KALAUN)
|
3507008000NRG23050420230120437
|
06/04/2023
|
Bhupal Singh
|
3507008WL016857
|
Bhupal Singh
|
00415
|
SBIN0008353
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1174522574
|
|
MR BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAISIACHHANA
|
UT-07-008-023-001/65
(KALAUN)
|
3507008000NRG23050420230120438
|
06/04/2023
|
Lalit Singh Mahara
|
3507008WL016857
|
Lalit Singh Mahara
|
00415
|
SBIN0008353
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1174522571
|
|
MR LALIT SINGH MAHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22152
|
22152
|
|
|
|
|
|
|
|