|
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-07-008-015-001/39
(DIYARI)
|
3507008000NRG24180120240069113
|
18/01/2024
|
Diwan Ram
|
3507008WL011700
|
Diwan Ram
|
00415
|
SBIN0001574
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998352911
|
|
MR DIWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
BHAISIACHHANA
|
UT-07-008-015-001/102
(DIYARI)
|
3507008000NRG24180120240069109
|
18/01/2024
|
Bhagawati Devi
|
3507008WL011700
|
Bhagawati Devi
|
00415
|
SBIN0008353
|
2990
|
2990
|
Rejected
|
20/03/2024
|
|
1998352910
|
A/c Blocked or Frozen
|
|
|
|
3
|
BHAISIACHHANA
|
UT-07-008-015-001/129
(DIYARI)
|
3507008000NRG24180120240069110
|
18/01/2024
|
Mohani Devi
|
3507008WL011700
|
Mohani Devi
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998352906
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-015-001/147
(DIYARI)
|
3507008000NRG24180120240069111
|
18/01/2024
|
Bhawna Devi
|
3507008WL011700
|
Bhawna Devi
|
00415
|
SBIN0008353
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998352909
|
|
MRS BHAWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-015-001/187
(DIYARI)
|
3507008000NRG24180120240069112
|
18/01/2024
|
Anju
|
3507008WL011700
|
Anju
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998352908
|
|
MISS ANJU
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-015-001/48
(DIYARI)
|
3507008000NRG24180120240069114
|
18/01/2024
|
Prema Devi
|
3507008WL011700
|
Prema Devi
|
00415
|
SBIN0008353
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998352907
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAISIACHHANA
|
UT-07-008-015-001/66
(DIYARI)
|
3507008000NRG24180120240069115
|
18/01/2024
|
Geeta Devi
|
3507008WL011700
|
Geeta Devi
|
00415
|
SBIN0008353
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998352912
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16790
|
16790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19780
|
19780
|
|
|
|
|
|
|
|