|
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-07-008-007-001/13
(BUNGA)
|
3507008000NRG24140620230016991
|
14/06/2023
|
Geeta Devi
|
3507008WL002564
|
Geeta Devi
|
00415
|
SBIN0008353
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2617885646
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-007-001/147
(BUNGA)
|
3507008000NRG24140620230016993
|
14/06/2023
|
Mahendra Singh
|
3507008WL002564
|
Mahendra Singh
|
00415
|
SBIN0008353
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2617885649
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-007-001/22
(BUNGA)
|
3507008000NRG24140620230016994
|
14/06/2023
|
DEVKI DEVI
|
3507008WL002564
|
DEVKI DEVI
|
00415
|
SBIN0008353
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2617885643
|
|
DEVKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-007-001/29
(BUNGA)
|
3507008000NRG24140620230016995
|
14/06/2023
|
MOHAN SINGH
|
3507008WL002564
|
MOHAN SINGH
|
00415
|
SBIN0008353
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2617885645
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-007-001/29
(BUNGA)
|
3507008000NRG24140620230016996
|
14/06/2023
|
PARWATI DEVI
|
3507008WL002564
|
PARWATI DEVI
|
00415
|
SBIN0008353
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2617885642
|
|
PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-007-001/45
(BUNGA)
|
3507008000NRG24140620230016997
|
14/06/2023
|
Ganga Devi
|
3507008WL002564
|
Ganga Devi
|
00415
|
SBIN0008353
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2617885648
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHAISIACHHANA
|
UT-07-008-007-001/46
(BUNGA)
|
3507008000NRG24140620230016999
|
14/06/2023
|
GANGA DEVI
|
3507008WL002564
|
GANGA DEVI
|
00415
|
SBIN0008353
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2617885644
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAISIACHHANA
|
UT-07-008-007-001/46
(BUNGA)
|
3507008000NRG24140620230016998
|
14/06/2023
|
Harish Singh
|
3507008WL002564
|
Harish Singh
|
00415
|
SBIN0008353
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2617885647
|
|
MR HARAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAISIACHHANA
|
UT-07-008-007-001/50
(BUNGA)
|
3507008000NRG24140620230017000
|
14/06/2023
|
AMAR SINGH
|
3507008WL002564
|
AMAR SINGH
|
00415
|
SBIN0008353
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2617885641
|
|
AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22770
|
22770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22770
|
22770
|
|
|
|
|
|
|
|