|
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-07-008-015-001/39
(DIYARI)
|
3507008000NRG24050120240065396
|
05/01/2024
|
Diwan Ram
|
3507008WL011063
|
Diwan Ram
|
00415
|
SBIN0001574
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907729767
|
|
MR DIWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
BHAISIACHHANA
|
UT-07-008-015-001/102
(DIYARI)
|
3507008000NRG24050120240065392
|
05/01/2024
|
Bhagawati Devi
|
3507008WL011063
|
Bhagawati Devi
|
00415
|
SBIN0008353
|
920
|
920
|
Rejected
|
01/02/2024
|
|
9907729766
|
A/c Blocked or Frozen
|
|
|
|
3
|
BHAISIACHHANA
|
UT-07-008-015-001/129
(DIYARI)
|
3507008000NRG24050120240065393
|
05/01/2024
|
Mohani Devi
|
3507008WL011063
|
Mohani Devi
|
00415
|
SBIN0008353
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907729762
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-015-001/147
(DIYARI)
|
3507008000NRG24050120240065394
|
05/01/2024
|
Bhawna Devi
|
3507008WL011063
|
Bhawna Devi
|
00415
|
SBIN0008353
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907729765
|
|
MRS BHAWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-015-001/187
(DIYARI)
|
3507008000NRG24050120240065395
|
05/01/2024
|
Anju
|
3507008WL011063
|
Anju
|
00415
|
SBIN0008353
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907729764
|
|
MISS ANJU
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-015-001/48
(DIYARI)
|
3507008000NRG24050120240065397
|
05/01/2024
|
Prema Devi
|
3507008WL011063
|
Prema Devi
|
00415
|
SBIN0008353
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907729763
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAISIACHHANA
|
UT-07-008-015-001/66
(DIYARI)
|
3507008000NRG24050120240065398
|
05/01/2024
|
Geeta Devi
|
3507008WL011063
|
Geeta Devi
|
00415
|
SBIN0008353
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907729768
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5980
|
5980
|
|
|
|
|
|
|
|