|
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-07-008-020-001/1
(HATAULA)
|
3507008000NRG24311020230051767
|
31/10/2023
|
Trilok Singh
|
3507008WL008673
|
Trilok Singh
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667556445
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-020-001/131
(HATAULA)
|
3507008000NRG24311020230051770
|
31/10/2023
|
Kamla Devi
|
3507008WL008673
|
Kamla Devi
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667556450
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-020-001/39
(HATAULA)
|
3507008000NRG24311020230051772
|
31/10/2023
|
Deewan Singh
|
3507008WL008673
|
Deewan Singh
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667556446
|
|
MR DEEWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-020-001/42
(HATAULA)
|
3507008000NRG24311020230051773
|
31/10/2023
|
GIRISH CHANDRA
|
3507008WL008673
|
GIRISH CHANDRA
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667556449
|
|
GIRISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-020-001/50
(HATAULA)
|
3507008000NRG24311020230051774
|
31/10/2023
|
Uttam Singh
|
3507008WL008673
|
Uttam Singh
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667556448
|
|
UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-020-001/59
(HATAULA)
|
3507008000NRG24311020230051775
|
31/10/2023
|
ROOP SINGH
|
3507008WL008673
|
ROOP SINGH
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667556447
|
|
ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|