|
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-07-008-007-001/1
(BUNGA)
|
3507008000NRG24120720230024577
|
12/07/2023
|
Mamta Devi
|
3507008WL003887
|
Mamta Devi
|
00415
|
SBIN0008353
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505794391
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-007-001/118
(BUNGA)
|
3507008000NRG24120720230024578
|
12/07/2023
|
Rama Devi
|
3507008WL003887
|
Rama Devi
|
00415
|
SBIN0008353
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505794389
|
|
MR RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-007-001/120
(BUNGA)
|
3507008000NRG24120720230024579
|
12/07/2023
|
MEENA DEVI
|
3507008WL003887
|
MEENA DEVI
|
00415
|
SBIN0008353
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505794396
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-007-001/128
(BUNGA)
|
3507008000NRG24120720230024581
|
12/07/2023
|
Vimla Devi
|
3507008WL003887
|
Vimla Devi
|
00415
|
SBIN0008353
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505794392
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-007-001/138
(BUNGA)
|
3507008000NRG24120720230024582
|
12/07/2023
|
Mamta Devi
|
3507008WL003887
|
Mamta Devi
|
00415
|
SBIN0008353
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505794394
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-007-001/90
(BUNGA)
|
3507008000NRG24120720230024583
|
12/07/2023
|
JOGA RAM
|
3507008WL003887
|
JOGA RAM
|
00415
|
SBIN0008353
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505794397
|
|
MR JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAISIACHHANA
|
UT-07-008-007-002/127
(BUNGA)
|
3507008000NRG24120720230024584
|
12/07/2023
|
Krishna Singh
|
3507008WL003887
|
Krishna Singh
|
00415
|
SBIN0008353
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505794393
|
|
MR KRISHNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAISIACHHANA
|
UT-07-008-007-003/18
(BUNGA)
|
3507008000NRG24120720230024585
|
12/07/2023
|
Mohani Devi
|
3507008WL003887
|
Mohani Devi
|
00415
|
SBIN0008353
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505794388
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAISIACHHANA
|
UT-07-008-020-001/152
(HATAULA)
|
3507008000NRG24120720230024586
|
12/07/2023
|
Deepk Kumar
|
3507008WL003887
|
Deepk Kumar
|
00415
|
SBIN0008353
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505794390
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAISIACHHANA
|
UT-07-008-035-002/325
(NAUGAON)
|
3507008000NRG24120720230024588
|
12/07/2023
|
Dinesh Kumar
|
3507008WL003887
|
Dinesh Kumar
|
00415
|
SBIN0008353
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505794395
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|