|
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-07-008-035-001/129
(NAUGAON)
|
3507008000NRG24220320240093327
|
22/03/2024
|
Radha Devi
|
3507008WL015723
|
Radha Devi
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115299878
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-035-001/159
(NAUGAON)
|
3507008000NRG24220320240093328
|
22/03/2024
|
PREM SINGH
|
3507008WL015723
|
PREM SINGH
|
00415
|
SBIN0008353
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115299877
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-035-001/220
(NAUGAON)
|
3507008000NRG24220320240093329
|
22/03/2024
|
POOORAN SINGH
|
3507008WL015723
|
POOORAN SINGH
|
00415
|
SBIN0008353
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115299881
|
|
MR POOORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-035-001/223
(NAUGAON)
|
3507008000NRG24220320240093330
|
22/03/2024
|
TRILOK SINGH
|
3507008WL015723
|
TRILOK SINGH
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115299880
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-035-001/227
(NAUGAON)
|
3507008000NRG24220320240093331
|
22/03/2024
|
GOVIND SINGH
|
3507008WL015723
|
GOVIND SINGH
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115299882
|
|
Mr. GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-035-001/229
(NAUGAON)
|
3507008000NRG24220320240093332
|
22/03/2024
|
BISHNULI DEVI
|
3507008WL015723
|
BISHNULI DEVI
|
00415
|
SBIN0008353
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115299879
|
|
MRS BISHNULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|