|
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-07-008-015-001/181
(DIYARI)
|
3507008000NRG24310320240097764
|
31/03/2024
|
Lalita Devi
|
3507008WL016419
|
Lalita Devi
|
00415
|
SBIN0008353
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115305817
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-015-001/64
(DIYARI)
|
3507008000NRG24310320240097765
|
31/03/2024
|
Kishan Singh
|
3507008WL016419
|
Kishan Singh
|
00415
|
SBIN0008353
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115305814
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-015-001/91
(DIYARI)
|
3507008000NRG24310320240097766
|
31/03/2024
|
Nrayani Devi
|
3507008WL016419
|
Nrayani Devi
|
00415
|
SBIN0008353
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115305816
|
|
MR NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
4
|
BHAISIACHHANA
|
UT-07-008-015-001/166
(DIYARI)
|
3507008000NRG24310320240097763
|
31/03/2024
|
Prema
|
3507008WL016419
|
Prema
|
00415
|
SBIN0009943
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115305815
|
|
MISS PREMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
920
|
920
|
|
|
|
|
|
|
|