|
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-07-002-062-001/290
(KHIRA)
|
3507002000NRG24200920230041613
|
20/09/2023
|
tara singh
|
3507002WL006920
|
tara singh
|
00045
|
BARB0CHAUKH
|
2990
|
2990
|
Processed
|
23/09/2023
|
|
5834981480
|
|
MR TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-062-001/291
(KHIRA)
|
3507002000NRG24200920230041614
|
20/09/2023
|
Bhopal Singh
|
3507002WL006920
|
Bhopal Singh
|
00045
|
BARB0CHAUKH
|
2990
|
2990
|
Processed
|
23/09/2023
|
|
5834981479
|
|
BHOPAL SINGH NEGI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-062-001/298
(KHIRA)
|
3507002000NRG24200920230041616
|
20/09/2023
|
Ummed Singh
|
3507002WL006920
|
Ummed Singh
|
00045
|
BARB0CHAUKH
|
2990
|
2990
|
Processed
|
23/09/2023
|
|
5834981481
|
|
MR UMMEDASING RATNASING NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
4
|
CHAUKHUTIA
|
UT-07-002-062-001/14
(KHIRA)
|
3507002000NRG24200920230041607
|
20/09/2023
|
MOHANI DEVI
|
3507002WL006920
|
MOHANI DEVI
|
00354
|
PUNB0786700
|
2990
|
2990
|
Rejected
|
23/09/2023
|
|
5834981482
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
5
|
CHAUKHUTIA
|
UT-07-002-062-001/17
(KHIRA)
|
3507002000NRG24200920230041608
|
20/09/2023
|
DEV SINGH
|
3507002WL006920
|
DEV SINGH
|
00415
|
SBIN0002534
|
2990
|
2990
|
Processed
|
23/09/2023
|
|
5834981477
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAUKHUTIA
|
UT-07-002-062-001/214
(KHIRA)
|
3507002000NRG24200920230041610
|
20/09/2023
|
NANDAN SINGH
|
3507002WL006920
|
NANDAN SINGH
|
00415
|
SBIN0002534
|
2990
|
2990
|
Processed
|
23/09/2023
|
|
5834981484
|
|
MR NANDAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAUKHUTIA
|
UT-07-002-062-001/263
(KHIRA)
|
3507002000NRG24200920230041611
|
20/09/2023
|
GOPAL SINGH
|
3507002WL006920
|
GOPAL SINGH
|
00415
|
SBIN0002534
|
2990
|
2990
|
Processed
|
23/09/2023
|
|
5834981483
|
|
MRS GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAUKHUTIA
|
UT-07-002-062-001/264
(KHIRA)
|
3507002000NRG24200920230041612
|
20/09/2023
|
RAJENDRA SINGH
|
3507002WL006920
|
RAJENDRA SINGH
|
00415
|
SBIN0002534
|
2990
|
2990
|
Processed
|
23/09/2023
|
|
5834981478
|
|
RAJENDRA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23920
|
23920
|
|
|
|
|
|
|
|