|
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-07-008-015-001/147
(DIYARI)
|
3507008000NRG24201120230055562
|
20/11/2023
|
Bhawna Devi
|
3507008WL009363
|
Bhawna Devi
|
00415
|
SBIN0008353
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671463629
|
|
MRS BHAWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-015-001/148
(DIYARI)
|
3507008000NRG24201120230055563
|
20/11/2023
|
Rita Devi
|
3507008WL009363
|
Rita Devi
|
00415
|
SBIN0008353
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671463631
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-015-001/38
(DIYARI)
|
3507008000NRG24201120230055564
|
20/11/2023
|
Mamta Devi
|
3507008WL009363
|
Mamta Devi
|
00415
|
SBIN0008353
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671463628
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-015-001/42
(DIYARI)
|
3507008000NRG24201120230055566
|
20/11/2023
|
PUSHPA DEVI
|
3507008WL009363
|
PUSHPA DEVI
|
00415
|
SBIN0008353
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671463627
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-015-001/66
(DIYARI)
|
3507008000NRG24201120230055567
|
20/11/2023
|
Geeta Devi
|
3507008WL009363
|
Geeta Devi
|
00415
|
SBIN0008353
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671463630
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7360
|
7360
|
|
|
|
|
|
|
|