|
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-07-008-024-001/28
(KANCHULA)
|
3507008000NRG24030220240075046
|
03/02/2024
|
Jagat Singh
|
3507008WL012736
|
Jagat Singh
|
00415
|
SBIN0008353
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146457125
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-024-001/28
(KANCHULA)
|
3507008000NRG24030220240075047
|
03/02/2024
|
Puran Singh
|
3507008WL012736
|
Puran Singh
|
00415
|
SBIN0008353
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146457128
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-024-001/32
(KANCHULA)
|
3507008000NRG24030220240075048
|
03/02/2024
|
RAJAN SINGH
|
3507008WL012736
|
RAJAN SINGH
|
00415
|
SBIN0008353
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146457124
|
|
MR RAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-024-001/52
(KANCHULA)
|
3507008000NRG24030220240075049
|
03/02/2024
|
KALAWATI DEVI
|
3507008WL012736
|
KALAWATI DEVI
|
00415
|
SBIN0008353
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146457126
|
|
MR KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-024-001/52
(KANCHULA)
|
3507008000NRG24030220240075050
|
03/02/2024
|
Sunita
|
3507008WL012736
|
Sunita
|
00415
|
SBIN0008353
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146457127
|
|
MISS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11500
|
11500
|
|
|
|
|
|
|
|