|
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-07-008-035-001/198
(NAUGAON)
|
3507008000NRG24130620230016126
|
13/06/2023
|
MOHAN RAM
|
3507008WL002456
|
MOHAN RAM
|
00415
|
SBIN0003969
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604621330
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
BHAISIACHHANA
|
UT-07-008-035-001/138
(NAUGAON)
|
3507008000NRG24130620230016125
|
13/06/2023
|
Pooja
|
3507008WL002456
|
Pooja
|
00415
|
SBIN0008353
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604621327
|
|
MISS POOJA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-035-001/250
(NAUGAON)
|
3507008000NRG24130620230016129
|
13/06/2023
|
Sundar Lal
|
3507008WL002456
|
Sundar Lal
|
00415
|
SBIN0008353
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604621328
|
|
MR SUNDAR LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-035-001/337
(NAUGAON)
|
3507008000NRG24130620230016131
|
13/06/2023
|
Rajani Devi
|
3507008WL002456
|
Rajani Devi
|
00415
|
SBIN0008353
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604621332
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-035-001/337
(NAUGAON)
|
3507008000NRG24130620230016132
|
13/06/2023
|
Sanjay Kumar
|
3507008WL002456
|
Sanjay Kumar
|
00415
|
SBIN0008353
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604621331
|
|
SANJAY KUMAR
|
IDBI BANK(607095)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-035-002/302
(NAUGAON)
|
3507008000NRG24130620230016133
|
13/06/2023
|
Sanjay Kumar
|
3507008WL002456
|
Sanjay Kumar
|
00415
|
SBIN0008353
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604621329
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|