|
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-07-008-025-001/132
(KHANKARI)
|
3507008000NRG24111020230047802
|
11/10/2023
|
Kamla Devi
|
3507008WL007936
|
Kamla Devi
|
00415
|
SBIN0008353
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975243217
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-025-001/34
(KHANKARI)
|
3507008000NRG24111020230047803
|
11/10/2023
|
PARWATI DEVI
|
3507008WL007936
|
PARWATI DEVI
|
00415
|
SBIN0008353
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975243216
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-025-001/51
(KHANKARI)
|
3507008000NRG24111020230047804
|
11/10/2023
|
JANKI DEVI
|
3507008WL007936
|
JANKI DEVI
|
00415
|
SBIN0008353
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975243214
|
|
MISS JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-025-001/7
(KHANKARI)
|
3507008000NRG24111020230047805
|
11/10/2023
|
GOVIND SINGH
|
3507008WL007936
|
GOVIND SINGH
|
00415
|
SBIN0008353
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975243215
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-025-001/7
(KHANKARI)
|
3507008000NRG24111020230047806
|
11/10/2023
|
SARASWATI DEVI
|
3507008WL007936
|
SARASWATI DEVI
|
00415
|
SBIN0008353
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975243213
|
|
SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3450
|
3450
|
|
|
|
|
|
|
|