|
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-07-002-034-001/87
(DHUDHALIA MANRAL)
|
3507002000NRG24110320240088096
|
12/03/2024
|
Rupa Devi
|
3507002WL014912
|
Rupa Devi
|
00354
|
PUNB0786700
|
2990
|
2990
|
Rejected
|
19/04/2024
|
|
3120664539
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
CHAUKHUTIA
|
UT-07-002-034-001/90
(DHUDHALIA MANRAL)
|
3507002000NRG24110320240088098
|
12/03/2024
|
Girdhar Singh
|
3507002WL014912
|
Girdhar Singh
|
00354
|
PUNB0786700
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120664538
|
|
GIRDHAR SINGH SO GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
3
|
CHAUKHUTIA
|
UT-07-002-034-001/89
(DHUDHALIA MANRAL)
|
3507002000NRG24110320240088097
|
12/03/2024
|
Ratan Singh
|
3507002WL014912
|
Ratan Singh
|
00415
|
SBIN0002534
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120664536
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
4
|
CHAUKHUTIA
|
UT-07-002-066-001/40
(MADKUWAKHAL)
|
3507002000NRG24110320240088099
|
12/03/2024
|
Manoj Kumar
|
3507002WL014912
|
Manoj Kumar
|
00415
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120664537
|
|
MANOJ KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11960
|
11960
|
|
|
|
|
|
|
|