|
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-07-008-035-001/134
(NAUGAON)
|
3507008000NRG24240520230009993
|
24/05/2023
|
HARENDRA SINGH
|
3507008WL001495
|
HARENDRA SINGH
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
27/05/2023
|
|
1901708670
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-035-001/219
(NAUGAON)
|
3507008000NRG24240520230009994
|
24/05/2023
|
GOVIND SINGH
|
3507008WL001495
|
GOVIND SINGH
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
27/05/2023
|
|
1901708672
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-035-001/220
(NAUGAON)
|
3507008000NRG24240520230009995
|
24/05/2023
|
BHAGWATI DEVI
|
3507008WL001495
|
BHAGWATI DEVI
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
27/05/2023
|
|
1901708676
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-035-001/221
(NAUGAON)
|
3507008000NRG24240520230009996
|
24/05/2023
|
GANGA DEVI
|
3507008WL001495
|
GANGA DEVI
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
27/05/2023
|
|
1901708677
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-035-001/222
(NAUGAON)
|
3507008000NRG24240520230009998
|
24/05/2023
|
Madhuli Devi
|
3507008WL001495
|
Madhuli Devi
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
27/05/2023
|
|
1901708674
|
|
MRS MADHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-035-001/222
(NAUGAON)
|
3507008000NRG24240520230009997
|
24/05/2023
|
RAJENDRA SINGH
|
3507008WL001495
|
RAJENDRA SINGH
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
27/05/2023
|
|
1901708671
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAISIACHHANA
|
UT-07-008-035-001/229
(NAUGAON)
|
3507008000NRG24240520230009999
|
24/05/2023
|
BISHNULI DEVI
|
3507008WL001495
|
BISHNULI DEVI
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
27/05/2023
|
|
1901708675
|
|
MRS BISHNULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAISIACHHANA
|
UT-07-008-035-001/288
(NAUGAON)
|
3507008000NRG24240520230010000
|
24/05/2023
|
Renu Devi
|
3507008WL001495
|
Renu Devi
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
27/05/2023
|
|
1901708673
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAISIACHHANA
|
UT-07-008-035-001/81
(NAUGAON)
|
3507008000NRG24240520230010002
|
24/05/2023
|
TULSI DEVI
|
3507008WL001495
|
TULSI DEVI
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
27/05/2023
|
|
1901708678
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26910
|
26910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26910
|
26910
|
|
|
|
|
|
|
|