|
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-07-008-025-001/143
(KHANKARI)
|
3507008000NRG24061220230057743
|
06/12/2023
|
Aasha Devi
|
3507008WL009763
|
Aasha Devi
|
00415
|
SBIN0008353
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9908222140
|
|
MR ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-025-001/149
(KHANKARI)
|
3507008000NRG24061220230057744
|
06/12/2023
|
Bishan Singh
|
3507008WL009763
|
Bishan Singh
|
00415
|
SBIN0008353
|
230
|
230
|
Processed
|
01/02/2024
|
|
9908222137
|
|
BISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-025-001/157
(KHANKARI)
|
3507008000NRG24061220230057745
|
06/12/2023
|
Radha Negi
|
3507008WL009763
|
Radha Negi
|
00415
|
SBIN0008353
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9908222138
|
|
MRS RADHA NEGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-025-001/41
(KHANKARI)
|
3507008000NRG24061220230057746
|
06/12/2023
|
Prema Devi
|
3507008WL009763
|
Prema Devi
|
00415
|
SBIN0008353
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9908222139
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-025-001/59
(KHANKARI)
|
3507008000NRG24061220230057747
|
06/12/2023
|
Durga Devi
|
3507008WL009763
|
Durga Devi
|
00415
|
SBIN0008353
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9908222141
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7590
|
7590
|
|
|
|
|
|
|
|