|
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-07-008-048-001/128
(THIKALNA)
|
3507008000NRG23050420230120445
|
05/04/2023
|
Padma Devi
|
3507008WL016859
|
Padma Devi
|
00415
|
SBIN0001574
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174522161
|
|
MRS PADAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-048-001/147
(THIKALNA)
|
3507008000NRG23050420230120446
|
05/04/2023
|
Narendra Singh
|
3507008WL016859
|
Narendra Singh
|
00415
|
SBIN0001574
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174522166
|
|
NARENDRA SINGH RANA S O DEV SINGH
|
BANK OF BARODA(606985)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-048-001/158
(THIKALNA)
|
3507008000NRG23050420230120447
|
05/04/2023
|
Laxman Singh
|
3507008WL016859
|
Laxman Singh
|
00415
|
SBIN0001574
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174522165
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-048-001/3
(THIKALNA)
|
3507008000NRG23050420230120448
|
05/04/2023
|
Bhagirathi Devi
|
3507008WL016859
|
Bhagirathi Devi
|
00415
|
SBIN0001574
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174522162
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-048-001/6
(THIKALNA)
|
3507008000NRG23050420230120449
|
05/04/2023
|
KUNDAN SINGH
|
3507008WL016859
|
KUNDAN SINGH
|
00415
|
SBIN0001574
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174522160
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-048-001/66
(THIKALNA)
|
3507008000NRG23050420230120450
|
05/04/2023
|
Dan Singh
|
3507008WL016859
|
Dan Singh
|
00415
|
SBIN0001574
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174522163
|
|
MR DAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAISIACHHANA
|
UT-07-008-048-001/8
(THIKALNA)
|
3507008000NRG23050420230120451
|
05/04/2023
|
Parvati Devi
|
3507008WL016859
|
Parvati Devi
|
00415
|
SBIN0001574
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1174522164
|
|
MR PARAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19596
|
19596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19596
|
19596
|
|
|
|
|
|
|
|