|
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-07-002-086-001/42
(SIMALKHET)
|
3507002000NRG24060220240075878
|
06/02/2024
|
Hayat Ram
|
3507002WL012883
|
Hayat Ram
|
00045
|
BARB0CHAUKH
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150575894
|
|
MR HAYAT RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
CHAUKHUTIA
|
UT-07-002-086-001/14
(SIMALKHET)
|
3507002000NRG24060220240075875
|
06/02/2024
|
Dharma Devi
|
3507002WL012883
|
Dharma Devi
|
00415
|
SBIN0009938
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150575891
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-086-001/23
(SIMALKHET)
|
3507002000NRG24060220240075876
|
06/02/2024
|
Vimla Devi
|
3507002WL012883
|
Vimla Devi
|
00415
|
SBIN0009938
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150575892
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-086-001/37
(SIMALKHET)
|
3507002000NRG24060220240075877
|
06/02/2024
|
Dewani Ram
|
3507002WL012883
|
Dewani Ram
|
00415
|
SBIN0009938
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150575893
|
|
MR DIVANI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7130
|
7130
|
|
|
|
|
|
|
|