|
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-07-008-024-001/135
(KANCHULA)
|
3507008000NRG24130620230016452
|
13/06/2023
|
Prema Mehta
|
3507008WL002499
|
Prema Mehta
|
00112
|
YESB0AZSB03
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604618306
|
|
PREMA MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
BHAISIACHHANA
|
UT-07-008-024-001/10
(KANCHULA)
|
3507008000NRG24130620230016445
|
13/06/2023
|
Basanti Mehta
|
3507008WL002499
|
Basanti Mehta
|
00415
|
SBIN0008353
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604618313
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-024-001/108
(KANCHULA)
|
3507008000NRG24130620230016446
|
13/06/2023
|
Govind Singh
|
3507008WL002499
|
Govind Singh
|
00415
|
SBIN0008353
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604618308
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-024-001/109
(KANCHULA)
|
3507008000NRG24130620230016448
|
13/06/2023
|
MADHAVI DEVI
|
3507008WL002499
|
MADHAVI DEVI
|
00415
|
SBIN0008353
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604618311
|
|
MRS MADHAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-024-001/11
(KANCHULA)
|
3507008000NRG24130620230016450
|
13/06/2023
|
Lalita Devi
|
3507008WL002499
|
Lalita Devi
|
00415
|
SBIN0008353
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604618312
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-024-001/132
(KANCHULA)
|
3507008000NRG24130620230016451
|
13/06/2023
|
Mahendar Singh
|
3507008WL002499
|
Mahendar Singh
|
00415
|
SBIN0008353
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604618307
|
|
MAHENDRA SINGH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAISIACHHANA
|
UT-07-008-024-001/19
(KANCHULA)
|
3507008000NRG24130620230016453
|
13/06/2023
|
Harpal Singh
|
3507008WL002499
|
Harpal Singh
|
00415
|
SBIN0008353
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604618310
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAISIACHHANA
|
UT-07-008-024-001/19
(KANCHULA)
|
3507008000NRG24130620230016454
|
13/06/2023
|
NARAYANI DEVI
|
3507008WL002499
|
NARAYANI DEVI
|
00415
|
SBIN0008353
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604618309
|
|
NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18400
|
18400
|
|
|
|
|
|
|
|