|
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-07-008-025-001/35
(KHANKARI)
|
3507008000NRG24110820230032575
|
11/08/2023
|
Bhagwati Devi
|
3507008WL005414
|
Bhagwati Devi
|
00415
|
SBIN0008353
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662099829
|
|
MS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-025-001/55
(KHANKARI)
|
3507008000NRG24110820230032577
|
11/08/2023
|
Basanti Devi
|
3507008WL005414
|
Basanti Devi
|
00415
|
SBIN0008353
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662099832
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-025-001/55
(KHANKARI)
|
3507008000NRG24110820230032576
|
11/08/2023
|
POORAN SINGH NEGI
|
3507008WL005414
|
POORAN SINGH NEGI
|
00415
|
SBIN0008353
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662099831
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-025-001/84
(KHANKARI)
|
3507008000NRG24110820230032579
|
11/08/2023
|
DEEPA DEVI
|
3507008WL005414
|
DEEPA DEVI
|
00415
|
SBIN0008353
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662099828
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-025-001/84
(KHANKARI)
|
3507008000NRG24110820230032578
|
11/08/2023
|
Keshar Singh
|
3507008WL005414
|
Keshar Singh
|
00415
|
SBIN0008353
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662099830
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10350
|
10350
|
|
|
|
|
|
|
|