|
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-07-008-007-001/13
(BUNGA)
|
3507008000NRG24290120240073161
|
29/01/2024
|
Geeta Devi
|
3507008WL012375
|
Geeta Devi
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146447440
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-007-001/178
(BUNGA)
|
3507008000NRG24290120240073162
|
29/01/2024
|
Rekha Devi
|
3507008WL012375
|
Rekha Devi
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146447441
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-007-001/96
(BUNGA)
|
3507008000NRG24290120240073164
|
29/01/2024
|
Bishan Singh
|
3507008WL012375
|
Bishan Singh
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146447442
|
|
MR BISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-007-001/96
(BUNGA)
|
3507008000NRG24290120240073163
|
29/01/2024
|
LAXMI DEVI
|
3507008WL012375
|
LAXMI DEVI
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146447439
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|