|
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
|
CHAUKHUTIA
|
UT-07-002-046-001/173
(HATJHALA)
|
3507002000NRG24021220230057023
|
04/12/2023
|
Ashok singh
|
3507002WL009644
|
Ashok singh
|
00045
|
BARB0CHAUKH
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909987434
|
|
ASHOK SINGH
|
BANK OF BARODA(606985)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-046-001/173
(HATJHALA)
|
3507002000NRG24021220230057024
|
04/12/2023
|
Gayatri Devi
|
3507002WL009644
|
Gayatri Devi
|
00045
|
BARB0CHAUKH
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909987433
|
|
Ms. GAYATRI BISHT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
3
|
CHAUKHUTIA
|
UT-07-002-018-001/42
(BHELT GAON)
|
3507002000NRG24021220230057021
|
04/12/2023
|
Savitri devi
|
3507002WL009644
|
Savitri devi
|
00078
|
CNRB0002187
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909987427
|
|
SAVITRI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
4
|
CHAUKHUTIA
|
UT-07-002-018-001/41
(BHELT GAON)
|
3507002000NRG24021220230057020
|
04/12/2023
|
Saruli devi
|
3507002WL009644
|
Saruli devi
|
00415
|
SBIN0002534
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909987430
|
|
MRS SARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-046-001/174
(HATJHALA)
|
3507002000NRG24021220230057025
|
04/12/2023
|
Champa Devi
|
3507002WL009644
|
Champa Devi
|
00415
|
SBIN0002534
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909987428
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAUKHUTIA
|
UT-07-002-046-001/66
(HATJHALA)
|
3507002000NRG24021220230057026
|
04/12/2023
|
Darshan Singh
|
3507002WL009644
|
Darshan Singh
|
00415
|
SBIN0002534
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909987431
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAUKHUTIA
|
UT-07-002-046-001/66
(HATJHALA)
|
3507002000NRG24021220230057027
|
04/12/2023
|
Lila devi
|
3507002WL009644
|
Lila devi
|
00415
|
SBIN0002534
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909987429
|
|
LEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
8
|
CHAUKHUTIA
|
UT-07-002-046-001/115
(HATJHALA)
|
3507002000NRG24021220230057022
|
04/12/2023
|
Asha Devi
|
3507002WL009644
|
Asha Devi
|
263645
|
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909987432
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18400
|
18400
|
|
|
|
|
|
|
|