|
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-07-008-007-001/29
(BUNGA)
|
3507008000NRG24260220240083230
|
26/02/2024
|
MOHAN SINGH
|
3507008WL014143
|
MOHAN SINGH
|
00415
|
SBIN0008353
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937145038
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-007-001/29
(BUNGA)
|
3507008000NRG24260220240083231
|
26/02/2024
|
PARWATI DEVI
|
3507008WL014143
|
PARWATI DEVI
|
00415
|
SBIN0008353
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937145040
|
|
PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-007-001/46
(BUNGA)
|
3507008000NRG24260220240083233
|
26/02/2024
|
GANGA DEVI
|
3507008WL014143
|
GANGA DEVI
|
00415
|
SBIN0008353
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937145043
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-007-001/46
(BUNGA)
|
3507008000NRG24260220240083232
|
26/02/2024
|
Harish Singh
|
3507008WL014143
|
Harish Singh
|
00415
|
SBIN0008353
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937145037
|
|
MR HARAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-007-001/50
(BUNGA)
|
3507008000NRG24260220240083234
|
26/02/2024
|
AMAR SINGH
|
3507008WL014143
|
AMAR SINGH
|
00415
|
SBIN0008353
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937145041
|
|
AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-007-001/50
(BUNGA)
|
3507008000NRG24260220240083235
|
26/02/2024
|
Nandi Devi
|
3507008WL014143
|
Nandi Devi
|
00415
|
SBIN0008353
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937145042
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAISIACHHANA
|
UT-07-008-007-001/68
(BUNGA)
|
3507008000NRG24260220240083236
|
26/02/2024
|
KISHAN SINGH
|
3507008WL014143
|
KISHAN SINGH
|
00415
|
SBIN0008353
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937145036
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAISIACHHANA
|
UT-07-008-007-001/68
(BUNGA)
|
3507008000NRG24260220240083237
|
26/02/2024
|
POONAM DEVI
|
3507008WL014143
|
POONAM DEVI
|
00415
|
SBIN0008353
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937145035
|
|
MASTER DHEERAJ BASERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAISIACHHANA
|
UT-07-008-007-001/74
(BUNGA)
|
3507008000NRG24260220240083238
|
26/02/2024
|
DEEPA DEVI
|
3507008WL014143
|
DEEPA DEVI
|
00415
|
SBIN0008353
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937145039
|
|
MR DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10350
|
10350
|
|
|
|
|
|
|
|