|
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-07-008-024-001/135
(KANCHULA)
|
3507008000NRG24130320240089151
|
14/03/2024
|
Prema Mehta
|
3507008WL015080
|
Prema Mehta
|
00112
|
YESB0AZSB03
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121910557
|
|
PREMA MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
BHAISIACHHANA
|
UT-07-008-024-001/106
(KANCHULA)
|
3507008000NRG24130320240089150
|
14/03/2024
|
Manju Devi
|
3507008WL015080
|
Manju Devi
|
00415
|
SBIN0008353
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121910561
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-024-001/27
(KANCHULA)
|
3507008000NRG24130320240089153
|
14/03/2024
|
Hema Devi
|
3507008WL015080
|
Hema Devi
|
00415
|
SBIN0008353
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121910566
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-024-001/27
(KANCHULA)
|
3507008000NRG24130320240089152
|
14/03/2024
|
Rajendra Singh
|
3507008WL015080
|
Rajendra Singh
|
00415
|
SBIN0008353
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121910558
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-024-001/28
(KANCHULA)
|
3507008000NRG24130320240089154
|
14/03/2024
|
Puran Singh
|
3507008WL015080
|
Puran Singh
|
00415
|
SBIN0008353
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121910562
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-024-001/50
(KANCHULA)
|
3507008000NRG24130320240089155
|
14/03/2024
|
Puspa Devi
|
3507008WL015080
|
Puspa Devi
|
00415
|
SBIN0008353
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121910559
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAISIACHHANA
|
UT-07-008-024-001/6
(KANCHULA)
|
3507008000NRG24130320240089156
|
14/03/2024
|
Lachima Devi
|
3507008WL015080
|
Lachima Devi
|
00415
|
SBIN0008353
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121910565
|
|
MRS LACHHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAISIACHHANA
|
UT-07-008-024-001/6
(KANCHULA)
|
3507008000NRG24130320240089157
|
14/03/2024
|
Sunita Devi
|
3507008WL015080
|
Sunita Devi
|
00415
|
SBIN0008353
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121910563
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAISIACHHANA
|
UT-07-008-024-001/7
(KANCHULA)
|
3507008000NRG24130320240089158
|
14/03/2024
|
Kunwar Singh
|
3507008WL015080
|
Kunwar Singh
|
00415
|
SBIN0008353
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121910560
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAISIACHHANA
|
UT-07-008-024-001/7
(KANCHULA)
|
3507008000NRG24130320240089159
|
14/03/2024
|
Tara Devi
|
3507008WL015080
|
Tara Devi
|
00415
|
SBIN0008353
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121910564
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18630
|
18630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20700
|
20700
|
|
|
|
|
|
|
|