|
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-07-008-025-001/166
(KHANKARI)
|
3507008000NRG24060220240075705
|
06/02/2024
|
Kevlanand Bhatt
|
3507008WL012858
|
Kevlanand Bhatt
|
00415
|
SBIN0008353
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150577645
|
|
Kevlanand Bhatt
|
INDUSIND BANK(607189)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-025-001/166
(KHANKARI)
|
3507008000NRG24060220240075706
|
06/02/2024
|
Leela
|
3507008WL012858
|
Leela
|
00415
|
SBIN0008353
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150577646
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-025-001/45
(KHANKARI)
|
3507008000NRG24060220240075707
|
06/02/2024
|
MOHAN SINGH
|
3507008WL012858
|
MOHAN SINGH
|
00415
|
SBIN0008353
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150577647
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-025-001/45
(KHANKARI)
|
3507008000NRG24060220240075708
|
06/02/2024
|
NANDI DEVI
|
3507008WL012858
|
NANDI DEVI
|
00415
|
SBIN0008353
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150577649
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-025-001/8
(KHANKARI)
|
3507008000NRG24060220240075709
|
06/02/2024
|
RAJENDRA SINGH
|
3507008WL012858
|
RAJENDRA SINGH
|
00415
|
SBIN0008353
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150577648
|
|
RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11270
|
11270
|
|
|
|
|
|
|
|