|
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-07-008-035-001/130
(NAUGAON)
|
3507008000NRG24240520230010009
|
24/05/2023
|
PARWATI DEVI
|
3507008WL001497
|
PARWATI DEVI
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
27/05/2023
|
|
1901708645
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-035-001/130
(NAUGAON)
|
3507008000NRG24240520230010008
|
24/05/2023
|
PRATAP SINGH
|
3507008WL001497
|
PRATAP SINGH
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
27/05/2023
|
|
1901708643
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-035-001/159
(NAUGAON)
|
3507008000NRG24240520230010011
|
24/05/2023
|
PREM SINGH
|
3507008WL001497
|
PREM SINGH
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
27/05/2023
|
|
1901708641
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-035-001/220
(NAUGAON)
|
3507008000NRG24240520230010012
|
24/05/2023
|
POOORAN SINGH
|
3507008WL001497
|
POOORAN SINGH
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
27/05/2023
|
|
1901708640
|
|
MR POOORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-035-001/231
(NAUGAON)
|
3507008000NRG24240520230010013
|
24/05/2023
|
PREMA DEVI
|
3507008WL001497
|
PREMA DEVI
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
27/05/2023
|
|
1901708646
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-035-001/232
(NAUGAON)
|
3507008000NRG24240520230010014
|
24/05/2023
|
GOVINDI
|
3507008WL001497
|
GOVINDI
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
27/05/2023
|
|
1901708644
|
|
MRS GOVINDI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAISIACHHANA
|
UT-07-008-035-001/288
(NAUGAON)
|
3507008000NRG24240520230010015
|
24/05/2023
|
Bhgwati Devi
|
3507008WL001497
|
Bhgwati Devi
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
27/05/2023
|
|
1901708647
|
|
MRS BHGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAISIACHHANA
|
UT-07-008-035-001/81
(NAUGAON)
|
3507008000NRG24240520230010017
|
24/05/2023
|
BHAGULI DEVI
|
3507008WL001497
|
BHAGULI DEVI
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
27/05/2023
|
|
1901708642
|
|
MRS BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23920
|
23920
|
|
|
|
|
|
|
|