|
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-07-002-058-001/15
(KHAJURANI)
|
3507002000NRG24200920230041649
|
20/09/2023
|
Bharat Singh
|
3507002WL006927
|
Bharat Singh
|
00045
|
BARB0CHAUKH
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834981469
|
|
BHARAT SINGH SO PURA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
CHAUKHUTIA
|
UT-07-002-058-001/1
(KHAJURANI)
|
3507002000NRG24200920230041645
|
20/09/2023
|
Pratap singh
|
3507002WL006927
|
Pratap singh
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834981473
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-058-001/12
(KHAJURANI)
|
3507002000NRG24200920230041646
|
20/09/2023
|
Dugar singh
|
3507002WL006927
|
Dugar singh
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834981472
|
|
MR DUNGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-058-001/13
(KHAJURANI)
|
3507002000NRG24200920230041647
|
20/09/2023
|
Prema Devi
|
3507002WL006927
|
Prema Devi
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834981475
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-058-001/15
(KHAJURANI)
|
3507002000NRG24200920230041648
|
20/09/2023
|
Guddi Devi
|
3507002WL006927
|
Guddi Devi
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834981471
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAUKHUTIA
|
UT-07-002-058-001/20
(KHAJURANI)
|
3507002000NRG24200920230041650
|
20/09/2023
|
DAN SINGH
|
3507002WL006927
|
DAN SINGH
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834981470
|
|
DANSINGHSOKHEEMSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
7
|
CHAUKHUTIA
|
UT-07-002-058-001/21
(KHAJURANI)
|
3507002000NRG24200920230041651
|
20/09/2023
|
Geeta Devi
|
3507002WL006927
|
Geeta Devi
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834981476
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAUKHUTIA
|
UT-07-002-058-001/5
(KHAJURANI)
|
3507002000NRG24200920230041652
|
20/09/2023
|
Partap Singh
|
3507002WL006927
|
Partap Singh
|
00415
|
SBIN0002534
|
2070
|
2070
|
Processed
|
23/09/2023
|
|
5834981474
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18630
|
18630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21390
|
21390
|
|
|
|
|
|
|
|