|
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-07-008-035-001/100
(NAUGAON)
|
3507008000NRG24130620230016167
|
13/06/2023
|
Neema Devi
|
3507008WL002465
|
Neema Devi
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604627480
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-035-001/132
(NAUGAON)
|
3507008000NRG24130620230016168
|
13/06/2023
|
Champa Devi
|
3507008WL002465
|
Champa Devi
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604627478
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-035-001/226
(NAUGAON)
|
3507008000NRG24130620230016169
|
13/06/2023
|
ARJUN SINGH
|
3507008WL002465
|
ARJUN SINGH
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604627475
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-035-001/291
(NAUGAON)
|
3507008000NRG24130620230016170
|
13/06/2023
|
Tara Devi
|
3507008WL002465
|
Tara Devi
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604627476
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-035-001/3
(NAUGAON)
|
3507008000NRG24130620230016171
|
13/06/2023
|
Hema Devi
|
3507008WL002465
|
Hema Devi
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604627482
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-035-001/7
(NAUGAON)
|
3507008000NRG24130620230016172
|
13/06/2023
|
SHANTI DEVI
|
3507008WL002465
|
SHANTI DEVI
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604627479
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAISIACHHANA
|
UT-07-008-035-001/8
(NAUGAON)
|
3507008000NRG24130620230016173
|
13/06/2023
|
Pushpa Devi
|
3507008WL002465
|
Pushpa Devi
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604627477
|
|
MR PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAISIACHHANA
|
UT-07-008-035-001/83
(NAUGAON)
|
3507008000NRG24130620230016174
|
13/06/2023
|
Dhrma Devi
|
3507008WL002465
|
Dhrma Devi
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604627481
|
|
MRS DHRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25760
|
25760
|
|
|
|
|
|
|
|