|
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-07-008-024-001/13
(KANCHULA)
|
3507008000NRG24010320240084923
|
02/03/2024
|
Kamala Devi
|
3507008WL014418
|
Kamala Devi
|
00415
|
SBIN0008353
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040212308
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-024-001/130
(KANCHULA)
|
3507008000NRG24010320240084924
|
02/03/2024
|
Shivraj Singh Mehta
|
3507008WL014418
|
Shivraj Singh Mehta
|
00415
|
SBIN0008353
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040212310
|
|
Mr. SHIVRAJ SINGH MEHTA
|
INDIAN BANK(607105)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-024-001/132
(KANCHULA)
|
3507008000NRG24010320240084925
|
02/03/2024
|
Mahendar Singh
|
3507008WL014418
|
Mahendar Singh
|
00415
|
SBIN0008353
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040212306
|
|
MAHENDRA SINGH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-024-001/132
(KANCHULA)
|
3507008000NRG24010320240084926
|
02/03/2024
|
Prema Mehta
|
3507008WL014418
|
Prema Mehta
|
00415
|
SBIN0008353
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040212313
|
|
MRS PREMA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-024-001/20
(KANCHULA)
|
3507008000NRG24010320240084927
|
02/03/2024
|
NARAYAN SINGH
|
3507008WL014418
|
NARAYAN SINGH
|
00415
|
SBIN0008353
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040212314
|
|
NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-024-001/9
(KANCHULA)
|
3507008000NRG24010320240084928
|
02/03/2024
|
DAYA DEVI
|
3507008WL014418
|
DAYA DEVI
|
00415
|
SBIN0008353
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040212307
|
|
MRS DAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAISIACHHANA
|
UT-07-008-024-001/95
(KANCHULA)
|
3507008000NRG24010320240084929
|
02/03/2024
|
Deepa
|
3507008WL014418
|
Deepa
|
00415
|
SBIN0008353
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040212309
|
|
MISS MANSHI MEHTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAISIACHHANA
|
UT-07-008-024-001/97
(KANCHULA)
|
3507008000NRG24010320240084931
|
02/03/2024
|
Jaya Mehta
|
3507008WL014418
|
Jaya Mehta
|
00415
|
SBIN0008353
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040212311
|
|
MISS JAYA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAISIACHHANA
|
UT-07-008-024-001/97
(KANCHULA)
|
3507008000NRG24010320240084930
|
02/03/2024
|
Tulsi Devi
|
3507008WL014418
|
Tulsi Devi
|
00415
|
SBIN0008353
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040212312
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11730
|
11730
|
|
|
|
|
|
|
|