|
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-07-002-048-001/203
(JAMANIA)
|
3507002000NRG24240720230027470
|
24/07/2023
|
Narendra Negi
|
3507002WL004473
|
Narendra Negi
|
00415
|
SBIN0009938
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603665918
|
|
MR NARENDRA NEGI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-048-001/203
(JAMANIA)
|
3507002000NRG24240720230027471
|
24/07/2023
|
Nisha negi
|
3507002WL004473
|
Nisha negi
|
00415
|
SBIN0009938
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603665925
|
|
MISS NISHA NEGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-048-001/206
(JAMANIA)
|
3507002000NRG24240720230027472
|
24/07/2023
|
meena devi
|
3507002WL004473
|
meena devi
|
00415
|
SBIN0009938
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603665924
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-048-001/209
(JAMANIA)
|
3507002000NRG24240720230027473
|
24/07/2023
|
daoli devi
|
3507002WL004473
|
daoli devi
|
00415
|
SBIN0009938
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603665920
|
|
MRS DAULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-048-001/210
(JAMANIA)
|
3507002000NRG24240720230027474
|
24/07/2023
|
sarda devi
|
3507002WL004473
|
sarda devi
|
00415
|
SBIN0009938
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603665922
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAUKHUTIA
|
UT-07-002-048-001/225
(JAMANIA)
|
3507002000NRG24240720230027475
|
24/07/2023
|
Babita Devi
|
3507002WL004473
|
Babita Devi
|
00415
|
SBIN0009938
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603665923
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAUKHUTIA
|
UT-07-002-048-001/35
(JAMANIA)
|
3507002000NRG24240720230027476
|
24/07/2023
|
Bhopal Singh
|
3507002WL004473
|
Bhopal Singh
|
00415
|
SBIN0009938
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603665919
|
|
MR BHOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAUKHUTIA
|
UT-07-002-048-001/5332470689-A
(JAMANIA)
|
3507002000NRG24240720230027477
|
24/07/2023
|
Dayal Singh
|
3507002WL004473
|
Dayal Singh
|
00415
|
SBIN0009938
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603665921
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|