|
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-07-002-019-001/13
(BIJRANI)
|
3507002000NRG24201020230049075
|
21/10/2023
|
Bhupal Singh
|
3507002WL008210
|
Bhupal Singh
|
00415
|
SBIN0002534
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975445659
|
|
MR BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
CHAUKHUTIA
|
UT-07-002-019-001/12
(BIJRANI)
|
3507002000NRG24201020230049073
|
21/10/2023
|
Sangita Devi
|
3507002WL008210
|
Sangita Devi
|
00415
|
SBIN0009938
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975445660
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-019-001/22
(BIJRANI)
|
3507002000NRG24201020230049076
|
21/10/2023
|
Kishan Singh
|
3507002WL008210
|
Kishan Singh
|
00415
|
SBIN0009938
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975445658
|
|
KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-019-001/24
(BIJRANI)
|
3507002000NRG24201020230049077
|
21/10/2023
|
Champa Devi
|
3507002WL008210
|
Champa Devi
|
00415
|
SBIN0009938
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975445657
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-086-001/336
(SIMALKHET)
|
3507002000NRG24201020230049079
|
21/10/2023
|
Padi Ram
|
3507002WL008210
|
Padi Ram
|
00415
|
SBIN0009938
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975445656
|
|
MR PADI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14720
|
14720
|
|
|
|
|
|
|
|