|
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-07-008-035-001/198
(NAUGAON)
|
3507008000NRG24240420230001305
|
24/04/2023
|
MOHAN RAM
|
3507008WL000159
|
MOHAN RAM
|
00415
|
SBIN0003969
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439004297
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
BHAISIACHHANA
|
UT-07-008-035-001/138
(NAUGAON)
|
3507008000NRG24240420230001304
|
24/04/2023
|
Pooja
|
3507008WL000159
|
Pooja
|
00415
|
SBIN0008353
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439004292
|
|
MISS POOJA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-035-001/250
(NAUGAON)
|
3507008000NRG24240420230001307
|
24/04/2023
|
Sundar Lal
|
3507008WL000159
|
Sundar Lal
|
00415
|
SBIN0008353
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439004293
|
|
MR SUNDAR LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-035-001/337
(NAUGAON)
|
3507008000NRG24240420230001309
|
24/04/2023
|
Rajani Devi
|
3507008WL000159
|
Rajani Devi
|
00415
|
SBIN0008353
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439004296
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-035-001/337
(NAUGAON)
|
3507008000NRG24240420230001310
|
24/04/2023
|
Sanjay Kumar
|
3507008WL000159
|
Sanjay Kumar
|
00415
|
SBIN0008353
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439004295
|
|
SANJAY KUMAR
|
IDBI BANK(607095)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-035-002/302
(NAUGAON)
|
3507008000NRG24240420230001311
|
24/04/2023
|
Sanjay Kumar
|
3507008WL000159
|
Sanjay Kumar
|
00415
|
SBIN0008353
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439004294
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|