|
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-07-008-035-001/101
(NAUGAON)
|
3507008000NRG24190320240091757
|
19/03/2024
|
KAMLA DEVI
|
3507008WL015480
|
KAMLA DEVI
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121691543
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-035-001/101
(NAUGAON)
|
3507008000NRG24190320240091758
|
19/03/2024
|
POORAN LAL
|
3507008WL015480
|
POORAN LAL
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121691545
|
|
PURAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-035-001/105
(NAUGAON)
|
3507008000NRG24190320240091759
|
19/03/2024
|
ASHA DEVI
|
3507008WL015480
|
ASHA DEVI
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121691544
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-035-001/154
(NAUGAON)
|
3507008000NRG24190320240091760
|
19/03/2024
|
PAPPU LAL
|
3507008WL015480
|
PAPPU LAL
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121691542
|
|
MR PAPPU LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|