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-07-002-086-001/313 (SIMALKHET)
|
3507002000NRG24081220230058107
|
08/12/2023
|
Bhuwan Chandra Joshi
|
3507002WL009818
|
Bhuwan Chandra Joshi
|
00415
|
SBIN0007419
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909997142
|
|
SHRI BHUWAN CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
2
|
CHAUKHUTIA
|
UT-07-002-086-001/313 (SIMALKHET)
|
3507002000NRG24081220230058108
|
08/12/2023
|
Shoba Joshi
|
3507002WL009818
|
Shoba Joshi
|
00415
|
SBIN0007419
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909997143
|
|
MRS SHOBHA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
3
|
CHAUKHUTIA
|
UT-07-002-086-001/127 (SIMALKHET)
|
3507002000NRG24081220230058104
|
08/12/2023
|
Seeta Devi
|
3507002WL009818
|
Seeta Devi
|
00415
|
SBIN0009938
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909997141
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
4
|
CHAUKHUTIA
|
UT-07-002-086-001/172 (SIMALKHET)
|
3507002000NRG24081220230058105
|
08/12/2023
|
Pushpa Devi
|
3507002WL009818
|
Pushpa Devi
|
00415
|
SBIN0009938
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909997145
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
5
|
CHAUKHUTIA
|
UT-07-002-086-001/310 (SIMALKHET)
|
3507002000NRG24081220230058106
|
08/12/2023
|
Sangeeta Devi
|
3507002WL009818
|
Sangeeta Devi
|
00415
|
SBIN0009938
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909997144
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10350
|
10350
|
|
|
|
|
|
|
|