|
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-07-008-035-001/130
(NAUGAON)
|
3507008000NRG24220720230027173
|
22/07/2023
|
PARWATI DEVI
|
3507008WL004419
|
PARWATI DEVI
|
00415
|
SBIN0008353
|
1610
|
1610
|
Processed
|
16/08/2023
|
|
4603664841
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-035-001/159
(NAUGAON)
|
3507008000NRG24220720230027174
|
22/07/2023
|
PREM SINGH
|
3507008WL004419
|
PREM SINGH
|
00415
|
SBIN0008353
|
1610
|
1610
|
Processed
|
16/08/2023
|
|
4603664837
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-035-001/219
(NAUGAON)
|
3507008000NRG24220720230027175
|
22/07/2023
|
GOVIND SINGH
|
3507008WL004419
|
GOVIND SINGH
|
00415
|
SBIN0008353
|
1610
|
1610
|
Processed
|
16/08/2023
|
|
4603664839
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-035-001/220
(NAUGAON)
|
3507008000NRG24220720230027177
|
22/07/2023
|
BHAGWATI DEVI
|
3507008WL004419
|
BHAGWATI DEVI
|
00415
|
SBIN0008353
|
1610
|
1610
|
Processed
|
16/08/2023
|
|
4603664842
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-035-001/220
(NAUGAON)
|
3507008000NRG24220720230027176
|
22/07/2023
|
POOORAN SINGH
|
3507008WL004419
|
POOORAN SINGH
|
00415
|
SBIN0008353
|
1610
|
1610
|
Processed
|
16/08/2023
|
|
4603664834
|
|
MR POOORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-035-001/221
(NAUGAON)
|
3507008000NRG24220720230027178
|
22/07/2023
|
GANGA DEVI
|
3507008WL004419
|
GANGA DEVI
|
00415
|
SBIN0008353
|
1610
|
1610
|
Processed
|
16/08/2023
|
|
4603664838
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAISIACHHANA
|
UT-07-008-035-001/222
(NAUGAON)
|
3507008000NRG24220720230027179
|
22/07/2023
|
RAJENDRA SINGH
|
3507008WL004419
|
RAJENDRA SINGH
|
00415
|
SBIN0008353
|
1610
|
1610
|
Processed
|
16/08/2023
|
|
4603664835
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAISIACHHANA
|
UT-07-008-035-001/229
(NAUGAON)
|
3507008000NRG24220720230027180
|
22/07/2023
|
BISHNULI DEVI
|
3507008WL004419
|
BISHNULI DEVI
|
00415
|
SBIN0008353
|
1610
|
1610
|
Processed
|
16/08/2023
|
|
4603664843
|
|
MRS BISHNULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAISIACHHANA
|
UT-07-008-035-001/231
(NAUGAON)
|
3507008000NRG24220720230027181
|
22/07/2023
|
PREMA DEVI
|
3507008WL004419
|
PREMA DEVI
|
00415
|
SBIN0008353
|
1610
|
1610
|
Processed
|
16/08/2023
|
|
4603664844
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAISIACHHANA
|
UT-07-008-035-001/232
(NAUGAON)
|
3507008000NRG24220720230027182
|
22/07/2023
|
GOVINDI
|
3507008WL004419
|
GOVINDI
|
00415
|
SBIN0008353
|
1610
|
1610
|
Processed
|
16/08/2023
|
|
4603664840
|
|
MRS GOVINDI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAISIACHHANA
|
UT-07-008-035-001/81
(NAUGAON)
|
3507008000NRG24220720230027184
|
22/07/2023
|
TULSI DEVI
|
3507008WL004419
|
TULSI DEVI
|
00415
|
SBIN0008353
|
2070
|
2070
|
Processed
|
16/08/2023
|
|
4603664836
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18170
|
18170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18170
|
18170
|
|
|
|
|
|
|
|