|
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-07-002-048-001/160
(JAMANIA)
|
3507002000NRG24190320240091586
|
19/03/2024
|
Chandra Devi
|
3507002WL015445
|
Chandra Devi
|
00045
|
BARB0CHAUKH
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121691064
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
CHAUKHUTIA
|
UT-07-002-048-001/160
(JAMANIA)
|
3507002000NRG24190320240091587
|
19/03/2024
|
Kuwar Singh
|
3507002WL015445
|
Kuwar Singh
|
00415
|
SBIN0009938
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121691061
|
|
KUVAR SINGH
|
BANK OF BARODA(606985)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-048-001/228
(JAMANIA)
|
3507002000NRG24190320240091588
|
19/03/2024
|
Kirpal Singh
|
3507002WL015445
|
Kirpal Singh
|
00415
|
SBIN0009938
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121691063
|
|
MR KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-048-001/243
(JAMANIA)
|
3507002000NRG24190320240091589
|
19/03/2024
|
nandan singh
|
3507002WL015445
|
nandan singh
|
00415
|
SBIN0009938
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121691060
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-048-001/57
(JAMANIA)
|
3507002000NRG24190320240091590
|
19/03/2024
|
Ganesh Ram
|
3507002WL015445
|
Ganesh Ram
|
00415
|
SBIN0009938
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121691062
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|