|
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-07-008-015-001/46
(DIYARI)
|
3507008000NRG24180120240069084
|
18/01/2024
|
manish pandey
|
3507008WL011695
|
manish pandey
|
00415
|
SBIN0001574
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998353114
|
|
MANISH CHANDRA PANDEY S/O KESHAV DATT
|
UNION BANK OF INDIA(508500)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-015-001/60
(DIYARI)
|
3507008000NRG24180120240069085
|
18/01/2024
|
Mohan Singh
|
3507008WL011695
|
Mohan Singh
|
00415
|
SBIN0001574
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998353115
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-015-001/73
(DIYARI)
|
3507008000NRG24180120240069086
|
18/01/2024
|
Hemnti Pandey
|
3507008WL011695
|
Hemnti Pandey
|
00415
|
SBIN0001574
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998353116
|
|
MRS HEMANTI PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
4
|
BHAISIACHHANA
|
UT-07-008-015-001/42
(DIYARI)
|
3507008000NRG24180120240069083
|
18/01/2024
|
PUSHPA DEVI
|
3507008WL011695
|
PUSHPA DEVI
|
00415
|
SBIN0008353
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998353113
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-015-001/85
(DIYARI)
|
3507008000NRG24180120240069087
|
18/01/2024
|
Umesh Chandra Pandey
|
3507008WL011695
|
Umesh Chandra Pandey
|
00415
|
SBIN0008353
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998353117
|
|
UMESH CHANDRA PANDEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14030
|
14030
|
|
|
|
|
|
|
|