|
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)
|
3507008000NRG24250920230043008
|
25/09/2023
|
PARWATI DEVI
|
3507008WL007151
|
PARWATI DEVI
|
00415
|
SBIN0008353
|
2760
|
2760
|
Processed
|
30/09/2023
|
|
5961048545
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-035-001/159
(NAUGAON)
|
3507008000NRG24250920230043009
|
25/09/2023
|
PREM SINGH
|
3507008WL007151
|
PREM SINGH
|
00415
|
SBIN0008353
|
2530
|
2530
|
Processed
|
30/09/2023
|
|
5961048540
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-035-001/219
(NAUGAON)
|
3507008000NRG24250920230043010
|
25/09/2023
|
GOVIND SINGH
|
3507008WL007151
|
GOVIND SINGH
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
30/09/2023
|
|
5961048542
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-035-001/221
(NAUGAON)
|
3507008000NRG24250920230043011
|
25/09/2023
|
GANGA DEVI
|
3507008WL007151
|
GANGA DEVI
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
30/09/2023
|
|
5961048541
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-035-001/223
(NAUGAON)
|
3507008000NRG24250920230043012
|
25/09/2023
|
TRILOK SINGH
|
3507008WL007151
|
TRILOK SINGH
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
30/09/2023
|
|
5961048543
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-035-001/229
(NAUGAON)
|
3507008000NRG24250920230043013
|
25/09/2023
|
BISHNULI DEVI
|
3507008WL007151
|
BISHNULI DEVI
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
30/09/2023
|
|
5961048546
|
|
MRS BISHNULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAISIACHHANA
|
UT-07-008-035-001/231
(NAUGAON)
|
3507008000NRG24250920230043014
|
25/09/2023
|
PREMA DEVI
|
3507008WL007151
|
PREMA DEVI
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
30/09/2023
|
|
5961048547
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAISIACHHANA
|
UT-07-008-035-001/232
(NAUGAON)
|
3507008000NRG24250920230043015
|
25/09/2023
|
GOVINDI
|
3507008WL007151
|
GOVINDI
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
30/09/2023
|
|
5961048544
|
|
MRS GOVINDI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAISIACHHANA
|
UT-07-008-035-001/288
(NAUGAON)
|
3507008000NRG24250920230043016
|
25/09/2023
|
Renu Devi
|
3507008WL007151
|
Renu Devi
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
30/09/2023
|
|
5961048548
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26220
|
26220
|
|
|
|
|
|
|
|