|
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-07-008-007-001/13
(BUNGA)
|
3507008000NRG24120720230024682
|
12/07/2023
|
Geeta Devi
|
3507008WL003903
|
Geeta Devi
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507118912
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-007-001/147
(BUNGA)
|
3507008000NRG24120720230024684
|
12/07/2023
|
Mahendra Singh
|
3507008WL003903
|
Mahendra Singh
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507118911
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-007-001/22
(BUNGA)
|
3507008000NRG24120720230024685
|
12/07/2023
|
DEVKI DEVI
|
3507008WL003903
|
DEVKI DEVI
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507118909
|
|
DEVKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-007-001/45
(BUNGA)
|
3507008000NRG24120720230024686
|
12/07/2023
|
Ganga Devi
|
3507008WL003903
|
Ganga Devi
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507118915
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-007-001/46
(BUNGA)
|
3507008000NRG24120720230024688
|
12/07/2023
|
GANGA DEVI
|
3507008WL003903
|
GANGA DEVI
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507118910
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-007-001/46
(BUNGA)
|
3507008000NRG24120720230024687
|
12/07/2023
|
Harish Singh
|
3507008WL003903
|
Harish Singh
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507118914
|
|
MR HARAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAISIACHHANA
|
UT-07-008-007-001/50
(BUNGA)
|
3507008000NRG24120720230024689
|
12/07/2023
|
AMAR SINGH
|
3507008WL003903
|
AMAR SINGH
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507118908
|
|
AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAISIACHHANA
|
UT-07-008-007-001/50
(BUNGA)
|
3507008000NRG24120720230024690
|
12/07/2023
|
Nandi Devi
|
3507008WL003903
|
Nandi Devi
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507118916
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAISIACHHANA
|
UT-07-008-007-001/68
(BUNGA)
|
3507008000NRG24120720230024691
|
12/07/2023
|
KISHAN SINGH
|
3507008WL003903
|
KISHAN SINGH
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507118913
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26910
|
26910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26910
|
26910
|
|
|
|
|
|
|
|