|
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
|
GANGOLIHAT
|
UT-11-006-111-001/1376
(SUKNA)
|
3511006000NRG23210320230143549
|
21/03/2023
|
gopal singh
|
3511006WL019784
|
gopal singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074288778
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GANGOLIHAT
|
UT-11-006-111-001/1381
(SUKNA)
|
3511006000NRG23210320230143550
|
21/03/2023
|
CHANCHAL SINGH
|
3511006WL019784
|
CHANCHAL SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074288781
|
|
MR CHANCHAL SINGH BORA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GANGOLIHAT
|
UT-11-006-111-001/1384
(SUKNA)
|
3511006000NRG23210320230143551
|
21/03/2023
|
DEVENDRA SINGH
|
3511006WL019784
|
DEVENDRA SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074288782
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GANGOLIHAT
|
UT-11-006-111-001/1394
(SUKNA)
|
3511006000NRG23210320230143552
|
21/03/2023
|
mahipal singh
|
3511006WL019784
|
mahipal singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074288783
|
|
MR MAHIPAL SINGH BORA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GANGOLIHAT
|
UT-11-006-111-001/1416
(SUKNA)
|
3511006000NRG23210320230143553
|
21/03/2023
|
DEEPAK SINGH
|
3511006WL019784
|
DEEPAK SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074288779
|
|
DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GANGOLIHAT
|
UT-11-006-111-001/1421
(SUKNA)
|
3511006000NRG23210320230143554
|
21/03/2023
|
JAGAT SINGH
|
3511006WL019784
|
JAGAT SINGH
|
00415
|
SBIN0009538
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0074288780
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GANGOLIHAT
|
UT-11-006-111-005/5386
(SUKNA)
|
3511006000NRG23210320230143555
|
21/03/2023
|
bachuli devi
|
3511006WL019784
|
bachuli devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074288784
|
|
MRS BACHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GANGOLIHAT
|
UT-11-006-111-007/7407
(SUKNA)
|
3511006000NRG23210320230143556
|
21/03/2023
|
sandeep ram
|
3511006WL019784
|
sandeep ram
|
00415
|
SBIN0009538
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0074288777
|
|
MR SANDEEP RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18957
|
18957
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18957
|
18957
|
|
|
|
|
|
|
|