|
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-07-008-035-001/128
(NAUGAON)
|
3507008000NRG24130620230016182
|
13/06/2023
|
Gopal Singh
|
3507008WL002467
|
Gopal Singh
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604632785
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-035-001/128
(NAUGAON)
|
3507008000NRG24130620230016183
|
13/06/2023
|
Neema Devi
|
3507008WL002467
|
Neema Devi
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604632784
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-035-001/130
(NAUGAON)
|
3507008000NRG24130620230016185
|
13/06/2023
|
PARWATI DEVI
|
3507008WL002467
|
PARWATI DEVI
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604632782
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-035-001/130
(NAUGAON)
|
3507008000NRG24130620230016184
|
13/06/2023
|
PRATAP SINGH
|
3507008WL002467
|
PRATAP SINGH
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604632781
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-035-001/134
(NAUGAON)
|
3507008000NRG24130620230016186
|
13/06/2023
|
HARENDRA SINGH
|
3507008WL002467
|
HARENDRA SINGH
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604632778
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-035-001/159
(NAUGAON)
|
3507008000NRG24130620230016188
|
13/06/2023
|
PREM SINGH
|
3507008WL002467
|
PREM SINGH
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604632779
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAISIACHHANA
|
UT-07-008-035-001/220
(NAUGAON)
|
3507008000NRG24130620230016190
|
13/06/2023
|
BHAGWATI DEVI
|
3507008WL002467
|
BHAGWATI DEVI
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604632783
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAISIACHHANA
|
UT-07-008-035-001/220
(NAUGAON)
|
3507008000NRG24130620230016189
|
13/06/2023
|
POOORAN SINGH
|
3507008WL002467
|
POOORAN SINGH
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604632777
|
|
MR POOORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAISIACHHANA
|
UT-07-008-035-001/221
(NAUGAON)
|
3507008000NRG24130620230016191
|
13/06/2023
|
GANGA DEVI
|
3507008WL002467
|
GANGA DEVI
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604632780
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28980
|
28980
|
|
|
|
|
|
|
|