|
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-07-002-093-001/35
(TEDAGAON)
|
3507002000NRG24230620230019482
|
24/06/2023
|
Durga Ram
|
3507002WL002995
|
Durga Ram
|
00354
|
PUNB0786700
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2865433771
|
|
Durga Ram
|
()
|
|
2
|
CHAUKHUTIA
|
UT-07-002-093-001/65
(TEDAGAON)
|
3507002000NRG24230620230019487
|
24/06/2023
|
Puspa Devi
|
3507002WL002995
|
Puspa Devi
|
00354
|
PUNB0786700
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2865433764
|
|
Puspa Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
CHAUKHUTIA
|
UT-07-002-093-001/56
(TEDAGAON)
|
3507002000NRG24230620230019483
|
24/06/2023
|
Bhadur Ram
|
3507002WL002995
|
Bhadur Ram
|
00415
|
SBIN0002534
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2865433770
|
|
MR BAHADUR RAM
|
()
|
|
4
|
CHAUKHUTIA
|
UT-07-002-093-001/60
(TEDAGAON)
|
3507002000NRG24230620230019484
|
24/06/2023
|
Anadi Devi
|
3507002WL002995
|
Anadi Devi
|
00415
|
SBIN0002534
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2865433767
|
|
MRS ANANDI DEVI
|
()
|
|
5
|
CHAUKHUTIA
|
UT-07-002-093-001/69
(TEDAGAON)
|
3507002000NRG24230620230019490
|
24/06/2023
|
Trilock Singh
|
3507002WL002995
|
Trilock Singh
|
00415
|
SBIN0002534
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2865433765
|
|
MR TRILOK SINGH PATWAL
|
()
|
|
6
|
CHAUKHUTIA
|
UT-07-002-093-001/73
(TEDAGAON)
|
3507002000NRG24230620230019492
|
24/06/2023
|
Bishan Ram
|
3507002WL002995
|
Bishan Ram
|
00415
|
SBIN0002534
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2865433769
|
|
MR VISHAN RAM
|
()
|
|
7
|
CHAUKHUTIA
|
UT-07-002-093-001/73
(TEDAGAON)
|
3507002000NRG24230620230019493
|
24/06/2023
|
Kamla Devi
|
3507002WL002995
|
Kamla Devi
|
00415
|
SBIN0002534
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2865433768
|
|
MRS KAMLA DEVI
|
()
|
|
8
|
CHAUKHUTIA
|
UT-07-002-093-001/76
(TEDAGAON)
|
3507002000NRG24230620230019494
|
24/06/2023
|
Dev Singh
|
3507002WL002995
|
Dev Singh
|
00415
|
SBIN0002534
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2865433766
|
|
MR DEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18630
|
18630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25070
|
25070
|
|
|
|
|
|
|
|