|
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-07-008-025-001/21
(KHANKARI)
|
3507008000NRG24111020230047797
|
11/10/2023
|
CHANDRA UPRETI
|
3507008WL007935
|
CHANDRA UPRETI
|
00415
|
SBIN0008353
|
460
|
460
|
Processed
|
03/11/2023
|
|
6973664461
|
|
MR CHANDRA MANI UPRETI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-025-001/214
(KHANKARI)
|
3507008000NRG24111020230047798
|
11/10/2023
|
Geeta Devi
|
3507008WL007935
|
Geeta Devi
|
00415
|
SBIN0008353
|
460
|
460
|
Processed
|
03/11/2023
|
|
6973664458
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-025-001/63
(KHANKARI)
|
3507008000NRG24111020230047799
|
11/10/2023
|
BALAM SINGH
|
3507008WL007935
|
BALAM SINGH
|
00415
|
SBIN0008353
|
460
|
460
|
Processed
|
03/11/2023
|
|
6973664457
|
|
MR BALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-025-001/91
(KHANKARI)
|
3507008000NRG24111020230047801
|
11/10/2023
|
Basanti Devi
|
3507008WL007935
|
Basanti Devi
|
00415
|
SBIN0008353
|
460
|
460
|
Processed
|
03/11/2023
|
|
6973664459
|
|
MS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-025-001/91
(KHANKARI)
|
3507008000NRG24111020230047800
|
11/10/2023
|
Kailash Chandra
|
3507008WL007935
|
Kailash Chandra
|
00415
|
SBIN0008353
|
460
|
460
|
Processed
|
03/11/2023
|
|
6973664460
|
|
MR KAILASH CHANDRA TEWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2300
|
2300
|
|
|
|
|
|
|
|