|
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-07-008-024-001/126
(KANCHULA)
|
3507008000NRG24140620230016953
|
14/06/2023
|
Kamla Devi
|
3507008WL002559
|
Kamla Devi
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2617884045
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-024-001/41
(KANCHULA)
|
3507008000NRG24140620230016955
|
14/06/2023
|
Bachuli Devi
|
3507008WL002559
|
Bachuli Devi
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2617884046
|
|
MRS BACHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-024-001/41
(KANCHULA)
|
3507008000NRG24140620230016954
|
14/06/2023
|
POORAN SINGH
|
3507008WL002559
|
POORAN SINGH
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2617884048
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-024-001/42
(KANCHULA)
|
3507008000NRG24140620230016956
|
14/06/2023
|
savitri devi
|
3507008WL002559
|
savitri devi
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2617884047
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-024-001/45
(KANCHULA)
|
3507008000NRG24140620230016957
|
14/06/2023
|
MOHAN SINGH
|
3507008WL002559
|
MOHAN SINGH
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2617884044
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-024-001/5
(KANCHULA)
|
3507008000NRG24140620230016958
|
14/06/2023
|
Kalyan Singh
|
3507008WL002559
|
Kalyan Singh
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2617884043
|
|
KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|