|
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-07-008-035-001/122
(NAUGAON)
|
3507008000NRG23050420230120673
|
06/04/2023
|
Birendra Kumar
|
3507008WL016892
|
Birendra Kumar
|
00415
|
SBIN0008353
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174522306
|
|
MR BIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-035-001/233
(NAUGAON)
|
3507008000NRG23050420230120674
|
06/04/2023
|
PANKAJ SINGH BISHT
|
3507008WL016892
|
PANKAJ SINGH BISHT
|
00415
|
SBIN0008353
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1174522304
|
|
MR PANKAJ SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-035-001/282
(NAUGAON)
|
3507008000NRG23050420230120675
|
06/04/2023
|
Keshav Datt
|
3507008WL016892
|
Keshav Datt
|
00415
|
SBIN0008353
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174522305
|
|
MR KESHAV DATT
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-035-001/282
(NAUGAON)
|
3507008000NRG23050420230120676
|
06/04/2023
|
Vimla Devi
|
3507008WL016892
|
Vimla Devi
|
00415
|
SBIN0008353
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174522308
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-035-001/313
(NAUGAON)
|
3507008000NRG23050420230120677
|
06/04/2023
|
Suraj Kumar
|
3507008WL016892
|
Suraj Kumar
|
00415
|
SBIN0008353
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174522307
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9798
|
9798
|
|
|
|
|
|
|
|