|
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-07-008-023-001/67
(KALAUN)
|
3507008000NRG24020520230003487
|
03/05/2023
|
Bhagwati Mahara
|
3507008WL000445
|
Bhagwati Mahara
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1490628566
|
|
MRS BHAGWATI MAHARA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-023-001/7
(KALAUN)
|
3507008000NRG24020520230003488
|
03/05/2023
|
Madhavi Devi
|
3507008WL000445
|
Madhavi Devi
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1490628560
|
|
MADHVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-023-001/74
(KALAUN)
|
3507008000NRG24020520230003489
|
03/05/2023
|
Pooja Mahara
|
3507008WL000445
|
Pooja Mahara
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1490628563
|
|
MISS POOJA MAHRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-023-001/77
(KALAUN)
|
3507008000NRG24020520230003490
|
03/05/2023
|
Munni Devi
|
3507008WL000445
|
Munni Devi
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1490628564
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-024-001/147
(KANCHULA)
|
3507008000NRG24020520230003491
|
03/05/2023
|
Manoj Kumar
|
3507008WL000445
|
Manoj Kumar
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1490628565
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-024-001/155
(KANCHULA)
|
3507008000NRG24020520230003492
|
03/05/2023
|
Kundan Singh
|
3507008WL000445
|
Kundan Singh
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1490628568
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAISIACHHANA
|
UT-07-008-024-001/60
(KANCHULA)
|
3507008000NRG24020520230003493
|
03/05/2023
|
Gokul Prasad
|
3507008WL000445
|
Gokul Prasad
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1490628562
|
|
MR GOKUL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAISIACHHANA
|
UT-07-008-024-001/66
(KANCHULA)
|
3507008000NRG24020520230003495
|
03/05/2023
|
Pooja devi
|
3507008WL000445
|
Pooja devi
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1490628567
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAISIACHHANA
|
UT-07-008-025-001/139
(KHANKARI)
|
3507008000NRG24020520230003496
|
03/05/2023
|
MUNNI DEVI
|
3507008WL000445
|
MUNNI DEVI
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1490628561
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28980
|
28980
|
|
|
|
|
|
|
|