|
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-07-008-015-001/46
(DIYARI)
|
3507008000NRG24210320240092688
|
22/03/2024
|
manish pandey
|
3507008WL015629
|
manish pandey
|
00415
|
SBIN0001574
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120815639
|
|
MANISH CHANDRA PANDEY S/O KESHAV DATT
|
UNION BANK OF INDIA(508500)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-015-001/73
(DIYARI)
|
3507008000NRG24210320240092689
|
22/03/2024
|
Hemnti Pandey
|
3507008WL015629
|
Hemnti Pandey
|
00415
|
SBIN0001574
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120815640
|
|
MRS HEMANTI PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
3
|
BHAISIACHHANA
|
UT-07-008-015-001/152
(DIYARI)
|
3507008000NRG24210320240092687
|
22/03/2024
|
Deepa devi
|
3507008WL015629
|
Deepa devi
|
00415
|
SBIN0008353
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120815641
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-015-001/85
(DIYARI)
|
3507008000NRG24210320240092690
|
22/03/2024
|
Umesh Chandra Pandey
|
3507008WL015629
|
Umesh Chandra Pandey
|
00415
|
SBIN0008353
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120815642
|
|
UMESH CHANDRA PANDEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4140
|
4140
|
|
|
|
|
|
|
|