|
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-07-008-007-002/121
(BUNGA)
|
3507008000NRG24140620230016983
|
14/06/2023
|
BHAWANA
|
3507008WL002562
|
BHAWANA
|
00415
|
SBIN0008353
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2617885652
|
|
BHAWNA NEGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-007-002/122
(BUNGA)
|
3507008000NRG24140620230016984
|
14/06/2023
|
BHAWANA
|
3507008WL002562
|
BHAWANA
|
00415
|
SBIN0008353
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2617885654
|
|
MRS BHAWANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-007-002/123
(BUNGA)
|
3507008000NRG24140620230016985
|
14/06/2023
|
GIRISH SINGH
|
3507008WL002562
|
GIRISH SINGH
|
00415
|
SBIN0008353
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2617885651
|
|
MR GIRISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-007-002/124
(BUNGA)
|
3507008000NRG24140620230016986
|
14/06/2023
|
KAVITA DEVI
|
3507008WL002562
|
KAVITA DEVI
|
00415
|
SBIN0008353
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2617885653
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-007-002/125
(BUNGA)
|
3507008000NRG24140620230016987
|
14/06/2023
|
SARASWATI DEVI
|
3507008WL002562
|
SARASWATI DEVI
|
00415
|
SBIN0008353
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2617885650
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|