|
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-07-008-015-001/1
(DIYARI)
|
3507008000NRG24250920230042958
|
25/09/2023
|
Kheem Singh
|
3507008WL007144
|
Kheem Singh
|
00415
|
SBIN0001574
|
2990
|
2990
|
Processed
|
30/09/2023
|
|
5961050768
|
|
MR KHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-015-001/11
(DIYARI)
|
3507008000NRG24250920230042959
|
25/09/2023
|
HIMMAT SINGH
|
3507008WL007144
|
HIMMAT SINGH
|
00415
|
SBIN0001574
|
2990
|
2990
|
Processed
|
30/09/2023
|
|
5961050771
|
|
MR HIMMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-015-001/11
(DIYARI)
|
3507008000NRG24250920230042960
|
25/09/2023
|
Shivraj Singh
|
3507008WL007144
|
Shivraj Singh
|
00415
|
SBIN0001574
|
2990
|
2990
|
Processed
|
30/09/2023
|
|
5961050769
|
|
MR SHIVRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-015-001/13
(DIYARI)
|
3507008000NRG24250920230042962
|
25/09/2023
|
Laxmi Negi
|
3507008WL007144
|
Laxmi Negi
|
00415
|
SBIN0001574
|
2990
|
2990
|
Processed
|
30/09/2023
|
|
5961050775
|
|
MR LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-015-001/15
(DIYARI)
|
3507008000NRG24250920230042963
|
25/09/2023
|
Govind Singh
|
3507008WL007144
|
Govind Singh
|
00415
|
SBIN0001574
|
2990
|
2990
|
Processed
|
30/09/2023
|
|
5961050773
|
|
MR GOVIND SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-015-002/1
(DIYARI)
|
3507008000NRG24250920230042964
|
25/09/2023
|
Kundan Singh Negi
|
3507008WL007144
|
Kundan Singh Negi
|
00415
|
SBIN0001574
|
2990
|
2990
|
Processed
|
30/09/2023
|
|
5961050767
|
|
MR KUNDAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAISIACHHANA
|
UT-07-008-015-002/118
(DIYARI)
|
3507008000NRG24250920230042965
|
25/09/2023
|
PUSHPA DEVI
|
3507008WL007144
|
PUSHPA DEVI
|
00415
|
SBIN0001574
|
2990
|
2990
|
Processed
|
30/09/2023
|
|
5961050772
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAISIACHHANA
|
UT-07-008-015-002/6
(DIYARI)
|
3507008000NRG24250920230042966
|
25/09/2023
|
Narendra Singh
|
3507008WL007144
|
Narendra Singh
|
00415
|
SBIN0001574
|
2990
|
2990
|
Processed
|
30/09/2023
|
|
5961050776
|
|
MR NARENDRA NULL SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAISIACHHANA
|
UT-07-008-015-002/7
(DIYARI)
|
3507008000NRG24250920230042967
|
25/09/2023
|
Kamla Devi
|
3507008WL007144
|
Kamla Devi
|
00415
|
SBIN0001574
|
2990
|
2990
|
Processed
|
30/09/2023
|
|
5961050770
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26910
|
26910
|
|
|
|
|
|
|
|
|
10
|
BHAISIACHHANA
|
UT-07-008-015-001/12
(DIYARI)
|
3507008000NRG24250920230042961
|
25/09/2023
|
Kamla Negi
|
3507008WL007144
|
Kamla Negi
|
00415
|
SBIN0009943
|
2990
|
2990
|
Processed
|
30/09/2023
|
|
5961050774
|
|
MS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29900
|
29900
|
|
|
|
|
|
|
|