|
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-07-008-024-001/106
(KANCHULA)
|
3507008000NRG24061220230057683
|
06/12/2023
|
Manju Devi
|
3507008WL009756
|
Manju Devi
|
00415
|
SBIN0008353
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910066804
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-024-001/129
(KANCHULA)
|
3507008000NRG24061220230057686
|
06/12/2023
|
Bhagwan Singh
|
3507008WL009756
|
Bhagwan Singh
|
00415
|
SBIN0008353
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910066807
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-024-001/129
(KANCHULA)
|
3507008000NRG24061220230057684
|
06/12/2023
|
Dungar Singh
|
3507008WL009756
|
Dungar Singh
|
00415
|
SBIN0008353
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910066803
|
|
MR DUNGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-024-001/129
(KANCHULA)
|
3507008000NRG24061220230057685
|
06/12/2023
|
Janaki Devi
|
3507008WL009756
|
Janaki Devi
|
00415
|
SBIN0008353
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910066806
|
|
MRS JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-024-001/155
(KANCHULA)
|
3507008000NRG24061220230057689
|
06/12/2023
|
Kundan Singh
|
3507008WL009756
|
Kundan Singh
|
00415
|
SBIN0008353
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910066808
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-024-001/20
(KANCHULA)
|
3507008000NRG24061220230057690
|
06/12/2023
|
NARAYAN SINGH
|
3507008WL009756
|
NARAYAN SINGH
|
00415
|
SBIN0008353
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910066801
|
|
NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAISIACHHANA
|
UT-07-008-024-001/28
(KANCHULA)
|
3507008000NRG24061220230057691
|
06/12/2023
|
Jagat Singh
|
3507008WL009756
|
Jagat Singh
|
00415
|
SBIN0008353
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910066802
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAISIACHHANA
|
UT-07-008-024-001/28
(KANCHULA)
|
3507008000NRG24061220230057692
|
06/12/2023
|
Puran Singh
|
3507008WL009756
|
Puran Singh
|
00415
|
SBIN0008353
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910066805
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21390
|
21390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21390
|
21390
|
|
|
|
|
|
|
|