|
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)
|
3507008000NRG24200220240081310
|
20/02/2024
|
Diwan Ram
|
3507008WL013835
|
Diwan Ram
|
00415
|
SBIN0001574
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797587692
|
|
MR DIWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
BHAISIACHHANA
|
UT-07-008-015-001/147
(DIYARI)
|
3507008000NRG24200220240081306
|
20/02/2024
|
Bhawna Devi
|
3507008WL013835
|
Bhawna Devi
|
00415
|
SBIN0008353
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797587691
|
|
MRS BHAWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-015-001/148
(DIYARI)
|
3507008000NRG24200220240081307
|
20/02/2024
|
Rita Devi
|
3507008WL013835
|
Rita Devi
|
00415
|
SBIN0008353
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797587694
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-015-001/31
(DIYARI)
|
3507008000NRG24200220240081308
|
20/02/2024
|
Neema Devi
|
3507008WL013835
|
Neema Devi
|
00415
|
SBIN0008353
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797587697
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-015-001/38
(DIYARI)
|
3507008000NRG24200220240081309
|
20/02/2024
|
Mamta Devi
|
3507008WL013835
|
Mamta Devi
|
00415
|
SBIN0008353
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797587690
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-015-001/40
(DIYARI)
|
3507008000NRG24200220240081311
|
20/02/2024
|
Pushpa Devi
|
3507008WL013835
|
Pushpa Devi
|
00415
|
SBIN0008353
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797587696
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAISIACHHANA
|
UT-07-008-015-001/42
(DIYARI)
|
3507008000NRG24200220240081312
|
20/02/2024
|
PUSHPA DEVI
|
3507008WL013835
|
PUSHPA DEVI
|
00415
|
SBIN0008353
|
1840
|
1840
|
Rejected
|
10/04/2024
|
|
2797587699
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
BHAISIACHHANA
|
UT-07-008-015-001/45
(DIYARI)
|
3507008000NRG24200220240081313
|
20/02/2024
|
Bache Singh
|
3507008WL013835
|
Bache Singh
|
00415
|
SBIN0008353
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797587698
|
|
MR BACHE SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAISIACHHANA
|
UT-07-008-015-001/66
(DIYARI)
|
3507008000NRG24200220240081314
|
20/02/2024
|
Geeta Devi
|
3507008WL013835
|
Geeta Devi
|
00415
|
SBIN0008353
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797587693
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAISIACHHANA
|
UT-07-008-015-001/72
(DIYARI)
|
3507008000NRG24200220240081315
|
20/02/2024
|
Hema devi
|
3507008WL013835
|
Hema devi
|
00415
|
SBIN0008353
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797587695
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14030
|
14030
|
|
|
|
|
|
|
|