|
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-07-008-007-001/104
(BUNGA)
|
3507008000NRG24160320240090949
|
16/03/2024
|
Uma Devi
|
3507008WL015343
|
Uma Devi
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119122836
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-007-001/120
(BUNGA)
|
3507008000NRG24160320240090950
|
16/03/2024
|
MEENA DEVI
|
3507008WL015343
|
MEENA DEVI
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119122840
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-007-001/128
(BUNGA)
|
3507008000NRG24160320240090951
|
16/03/2024
|
Vimla Devi
|
3507008WL015343
|
Vimla Devi
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119122835
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-007-001/131
(BUNGA)
|
3507008000NRG24160320240090952
|
16/03/2024
|
Basanti Devi
|
3507008WL015343
|
Basanti Devi
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119122839
|
|
BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-007-001/27
(BUNGA)
|
3507008000NRG24160320240090954
|
16/03/2024
|
PARWATI DEVI
|
3507008WL015343
|
PARWATI DEVI
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119122837
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-007-001/27
(BUNGA)
|
3507008000NRG24160320240090953
|
16/03/2024
|
Ram Singh
|
3507008WL015343
|
Ram Singh
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119122838
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAISIACHHANA
|
UT-07-008-007-001/90
(BUNGA)
|
3507008000NRG24160320240090955
|
16/03/2024
|
JOGA RAM
|
3507008WL015343
|
JOGA RAM
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119122841
|
|
MR JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAISIACHHANA
|
UT-07-008-007-001/91
(BUNGA)
|
3507008000NRG24160320240090956
|
16/03/2024
|
Nand Kishor
|
3507008WL015343
|
Nand Kishor
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119122832
|
|
MR NANDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAISIACHHANA
|
UT-07-008-007-001/91
(BUNGA)
|
3507008000NRG24160320240090957
|
16/03/2024
|
Sunita Devi
|
3507008WL015343
|
Sunita Devi
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119122833
|
|
MRS SUNITA ARYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAISIACHHANA
|
UT-07-008-007-001/92
(BUNGA)
|
3507008000NRG24160320240090958
|
16/03/2024
|
Seema Devi
|
3507008WL015343
|
Seema Devi
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119122834
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32200
|
32200
|
|
|
|
|
|
|
|