|
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-07-008-015-001/50
(DIYARI)
|
3507008000NRG24020620230013380
|
03/06/2023
|
Deepa Devi
|
3507008WL001980
|
Deepa Devi
|
00415
|
SBIN0001574
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338704886
|
|
MRS DEVULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-015-001/52
(DIYARI)
|
3507008000NRG24020620230013383
|
03/06/2023
|
Prema Bisht
|
3507008WL001980
|
Prema Bisht
|
00415
|
SBIN0001574
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338704891
|
|
MS PREMA BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
3
|
BHAISIACHHANA
|
UT-07-008-015-001/25
(DIYARI)
|
3507008000NRG24020620230013376
|
03/06/2023
|
Leela Devi
|
3507008WL001980
|
Leela Devi
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338704888
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-015-001/36
(DIYARI)
|
3507008000NRG24020620230013377
|
03/06/2023
|
Lachhima devi
|
3507008WL001980
|
Lachhima devi
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338704890
|
|
MRS LACHHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-015-001/42
(DIYARI)
|
3507008000NRG24020620230013379
|
03/06/2023
|
PUSHPA DEVI
|
3507008WL001980
|
PUSHPA DEVI
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338704893
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-015-001/51
(DIYARI)
|
3507008000NRG24020620230013382
|
03/06/2023
|
Pushpa Devi
|
3507008WL001980
|
Pushpa Devi
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338704892
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAISIACHHANA
|
UT-07-008-015-001/54
(DIYARI)
|
3507008000NRG24020620230013384
|
03/06/2023
|
Babita Bisht
|
3507008WL001980
|
Babita Bisht
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338704887
|
|
MRS BABITA BISHT
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAISIACHHANA
|
UT-07-008-015-001/58
(DIYARI)
|
3507008000NRG24020620230013385
|
03/06/2023
|
Devaki Devi
|
3507008WL001980
|
Devaki Devi
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338704889
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23920
|
23920
|
|
|
|
|
|
|
|