|
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-07-008-050-001/22
(UTIYA)
|
3507008000NRG24130320240089389
|
14/03/2024
|
Bimla Devi
|
3507008WL015124
|
Bimla Devi
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121910882
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-050-001/22
(UTIYA)
|
3507008000NRG24130320240089388
|
14/03/2024
|
Devki Devi
|
3507008WL015124
|
Devki Devi
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121910880
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-050-001/24
(UTIYA)
|
3507008000NRG24130320240089391
|
14/03/2024
|
Bhawani devi
|
3507008WL015124
|
Bhawani devi
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121910881
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-050-001/24
(UTIYA)
|
3507008000NRG24130320240089390
|
14/03/2024
|
Mohan Singh
|
3507008WL015124
|
Mohan Singh
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121910879
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11960
|
11960
|
|
|
|
|
|
|
|