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-07-002-003-001/34 (AGAR MANRAL)
|
3507002000NRG23050420230120709
|
05/04/2023
|
Rewa Devi
|
3507002WL016899
|
Rewa Devi
|
00415
|
SBIN0002534
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174518124
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
2
|
CHAUKHUTIA
|
UT-07-002-003-001/43 (AGAR MANRAL)
|
3507002000NRG23050420230120710
|
05/04/2023
|
Kyshar Singh
|
3507002WL016899
|
Kyshar Singh
|
00415
|
SBIN0002534
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174518123
|
|
KESHARSINGHPUSHPADEVI
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
3
|
CHAUKHUTIA
|
UT-07-002-003-001/52 (AGAR MANRAL)
|
3507002000NRG23050420230120714
|
05/04/2023
|
Renu
|
3507002WL016899
|
Renu
|
00415
|
SBIN0002534
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174518126
|
|
MISS RENU
|
STATE BANK OF INDIA(508548)
|
4
|
CHAUKHUTIA
|
UT-07-002-003-001/54 (AGAR MANRAL)
|
3507002000NRG23050420230120715
|
05/04/2023
|
Joguli Devi
|
3507002WL016899
|
Joguli Devi
|
00415
|
SBIN0002534
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174518125
|
|
MRS JOGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|