|
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
|
BHIKIASAIN
|
UT-07-003-019-001/56805
(CHAURA (BAIGAR))
|
3507003000NRG24290120240073169
|
29/01/2024
|
MEENA DEVI
|
3507003WL012377
|
MEENA DEVI
|
00354
|
PUNB0668900
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146447821
|
|
LAXMAN SINGH S/O UMMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHIKIASAIN
|
UT-07-003-019-001/56805
(CHAURA (BAIGAR))
|
3507003000NRG24290120240073170
|
29/01/2024
|
PRABHA DEVI
|
3507003WL012377
|
PRABHA DEVI
|
00354
|
PUNB0668900
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146447823
|
|
PRABHA DEVI WO MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
BHIKIASAIN
|
UT-07-003-019-001/56802
(CHAURA (BAIGAR))
|
3507003000NRG24290120240073166
|
29/01/2024
|
GANESH RAM
|
3507003WL012377
|
GANESH RAM
|
00415
|
SBIN0002540
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146447819
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHIKIASAIN
|
UT-07-003-019-001/56804
(CHAURA (BAIGAR))
|
3507003000NRG24290120240073167
|
29/01/2024
|
GEETA DEVI
|
3507003WL012377
|
GEETA DEVI
|
00415
|
SBIN0002540
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146447822
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHIKIASAIN
|
UT-07-003-019-001/56813
(CHAURA (BAIGAR))
|
3507003000NRG24290120240073171
|
29/01/2024
|
MOHAN SINGH
|
3507003WL012377
|
MOHAN SINGH
|
00415
|
SBIN0002540
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146447820
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
6
|
BHIKIASAIN
|
UT-07-003-019-001/56804
(CHAURA (BAIGAR))
|
3507003000NRG24290120240073168
|
29/01/2024
|
SHYAM SINGH
|
3507003WL012377
|
SHYAM SINGH
|
00415
|
SBIN0007660
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146447818
|
|
MR SHYAM SINGH KIRAULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|