|
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-07-008-025-001/1
(KHANKARI)
|
3507008000NRG24111020230047834
|
11/10/2023
|
Diwan Singh
|
3507008WL007940
|
Diwan Singh
|
00415
|
SBIN0008353
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973664491
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-025-001/1
(KHANKARI)
|
3507008000NRG24111020230047835
|
11/10/2023
|
Uma Devi
|
3507008WL007940
|
Uma Devi
|
00415
|
SBIN0008353
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973664488
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-025-001/17
(KHANKARI)
|
3507008000NRG24111020230047836
|
11/10/2023
|
KAMLA DEVI
|
3507008WL007940
|
KAMLA DEVI
|
00415
|
SBIN0008353
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973664490
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-025-001/17
(KHANKARI)
|
3507008000NRG24111020230047837
|
11/10/2023
|
Pawan Singh
|
3507008WL007940
|
Pawan Singh
|
00415
|
SBIN0008353
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973664489
|
|
MR PAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-025-001/194
(KHANKARI)
|
3507008000NRG24111020230047838
|
11/10/2023
|
Kripal Singh
|
3507008WL007940
|
Kripal Singh
|
00415
|
SBIN0008353
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973664487
|
|
MR KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-025-001/20
(KHANKARI)
|
3507008000NRG24111020230047839
|
11/10/2023
|
DHAN SINGH
|
3507008WL007940
|
DHAN SINGH
|
00415
|
SBIN0008353
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973664492
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAISIACHHANA
|
UT-07-008-025-001/29
(KHANKARI)
|
3507008000NRG24111020230047840
|
11/10/2023
|
HAR SINGH
|
3507008WL007940
|
HAR SINGH
|
00415
|
SBIN0008353
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973664486
|
|
MR HAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAISIACHHANA
|
UT-07-008-025-001/5
(KHANKARI)
|
3507008000NRG24111020230047841
|
11/10/2023
|
KISHAN SINGH NEGI
|
3507008WL007940
|
KISHAN SINGH NEGI
|
00415
|
SBIN0008353
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973664485
|
|
MR KISHAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|