|
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-07-008-015-001/147
(DIYARI)
|
3507008000NRG24121020230047988
|
12/10/2023
|
Bhawna Devi
|
3507008WL007969
|
Bhawna Devi
|
00415
|
SBIN0008353
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975022718
|
|
MRS BHAWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-015-001/148
(DIYARI)
|
3507008000NRG24121020230047989
|
12/10/2023
|
Rita Devi
|
3507008WL007969
|
Rita Devi
|
00415
|
SBIN0008353
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975022720
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-015-001/38
(DIYARI)
|
3507008000NRG24121020230047990
|
12/10/2023
|
Mamta Devi
|
3507008WL007969
|
Mamta Devi
|
00415
|
SBIN0008353
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975022717
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-015-001/42
(DIYARI)
|
3507008000NRG24121020230047992
|
12/10/2023
|
PUSHPA DEVI
|
3507008WL007969
|
PUSHPA DEVI
|
00415
|
SBIN0008353
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975022716
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-015-001/66
(DIYARI)
|
3507008000NRG24121020230047993
|
12/10/2023
|
Geeta Devi
|
3507008WL007969
|
Geeta Devi
|
00415
|
SBIN0008353
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975022719
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2300
|
2300
|
|
|
|
|
|
|
|