|
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-07-008-012-001/130
(DASHAUN)
|
3507008000NRG24220220240081979
|
22/02/2024
|
Munni Devi
|
3507008WL013935
|
Munni Devi
|
00415
|
SBIN0003650
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937420349
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-012-001/130
(DASHAUN)
|
3507008000NRG24220220240081980
|
22/02/2024
|
Puran Singh
|
3507008WL013935
|
Puran Singh
|
00415
|
SBIN0003650
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937420348
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-012-001/131
(DASHAUN)
|
3507008000NRG24220220240081981
|
22/02/2024
|
Kamla Devi
|
3507008WL013935
|
Kamla Devi
|
00415
|
SBIN0003650
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937420351
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-012-001/131
(DASHAUN)
|
3507008000NRG24220220240081982
|
22/02/2024
|
Rajendra Singh
|
3507008WL013935
|
Rajendra Singh
|
00415
|
SBIN0003650
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937420347
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-012-001/28
(DASHAUN)
|
3507008000NRG24220220240081983
|
22/02/2024
|
Devki Devi
|
3507008WL013935
|
Devki Devi
|
00415
|
SBIN0003650
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937420350
|
|
MRS DAVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-012-001/5
(DASHAUN)
|
3507008000NRG24220220240081984
|
22/02/2024
|
Kishan Singh
|
3507008WL013935
|
Kishan Singh
|
00415
|
SBIN0003650
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937420352
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|