|
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-07-008-012-001/145
(DASHAUN)
|
3507008000NRG24130220240078018
|
13/02/2024
|
Ganga Devi
|
3507008WL013258
|
Ganga Devi
|
00415
|
SBIN0003650
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802224507
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-012-001/154
(DASHAUN)
|
3507008000NRG24130220240078019
|
13/02/2024
|
Bimla Devi
|
3507008WL013258
|
Bimla Devi
|
00415
|
SBIN0003650
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802224506
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-012-001/9
(DASHAUN)
|
3507008000NRG24130220240078020
|
13/02/2024
|
Jodha Singh
|
3507008WL013258
|
Jodha Singh
|
00415
|
SBIN0003650
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802224508
|
|
MR JHODHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-012-001/9
(DASHAUN)
|
3507008000NRG24130220240078021
|
13/02/2024
|
Radhika Devi
|
3507008WL013258
|
Radhika Devi
|
00415
|
SBIN0003650
|
2070
|
2070
|
Rejected
|
10/04/2024
|
|
2802224505
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
BHAISIACHHANA
|
UT-07-008-012-002/107
(DASHAUN)
|
3507008000NRG24130220240078022
|
13/02/2024
|
Hema Devi
|
3507008WL013258
|
Hema Devi
|
00415
|
SBIN0003650
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802224509
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-012-002/107
(DASHAUN)
|
3507008000NRG24130220240078023
|
13/02/2024
|
Puran Singh
|
3507008WL013258
|
Puran Singh
|
00415
|
SBIN0003650
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802224510
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12420
|
12420
|
|
|
|
|
|
|
|