|
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-07-008-032-001/11
(NAIDI)
|
3507008000NRG24261220230061776
|
26/12/2023
|
Rita Devi
|
3507008WL010471
|
Rita Devi
|
00415
|
SBIN0003650
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907101010
|
|
MRS RITA DEVI
|
()
|
|
2
|
BHAISIACHHANA
|
UT-07-008-032-001/15
(NAIDI)
|
3507008000NRG24261220230061777
|
26/12/2023
|
Devki Devi
|
3507008WL010471
|
Devki Devi
|
00415
|
SBIN0003650
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907101009
|
|
MRS DEVKI DEVI
|
()
|
|
3
|
BHAISIACHHANA
|
UT-07-008-032-001/20
(NAIDI)
|
3507008000NRG24261220230061780
|
26/12/2023
|
Sunita Devi
|
3507008WL010471
|
Sunita Devi
|
00415
|
SBIN0003650
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907101008
|
|
MR VIRENDRA ARYA UNG SUNITA DEVI
|
()
|
|
4
|
BHAISIACHHANA
|
UT-07-008-032-001/28
(NAIDI)
|
3507008000NRG24261220230061782
|
26/12/2023
|
Lalit Ram Arya
|
3507008WL010471
|
Lalit Ram Arya
|
00415
|
SBIN0003650
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907101005
|
|
MR LALIT RAM ARYA
|
()
|
|
5
|
BHAISIACHHANA
|
UT-07-008-032-001/68
(NAIDI)
|
3507008000NRG24261220230061783
|
26/12/2023
|
Shanti Devi
|
3507008WL010471
|
Shanti Devi
|
00415
|
SBIN0003650
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907101007
|
|
MRS SHANTI DEVI
|
()
|
|
6
|
BHAISIACHHANA
|
UT-07-008-032-002/108
(NAIDI)
|
3507008000NRG24261220230061786
|
26/12/2023
|
Rajendra Kumar
|
3507008WL010471
|
Rajendra Kumar
|
00415
|
SBIN0003650
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907101006
|
|
MR RAJENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|