|
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-07-002-091-002/20
(TALLA TAJPUR)
|
3507002000NRG24040920230038288
|
04/09/2023
|
Chandra Devi
|
3507002WL006403
|
Chandra Devi
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285174357
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
CHAUKHUTIA
|
UT-07-002-091-001/55
(TALLA TAJPUR)
|
3507002000NRG24040920230038282
|
04/09/2023
|
Narendra Kumar
|
3507002WL006403
|
Narendra Kumar
|
00415
|
SBIN0009938
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285174364
|
|
SEPOY NARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-091-002/1
(TALLA TAJPUR)
|
3507002000NRG24040920230038283
|
04/09/2023
|
Nandi devi
|
3507002WL006403
|
Nandi devi
|
00415
|
SBIN0009938
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285174356
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-091-002/11
(TALLA TAJPUR)
|
3507002000NRG24040920230038284
|
04/09/2023
|
Bhaguli Devi
|
3507002WL006403
|
Bhaguli Devi
|
00415
|
SBIN0009938
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285174366
|
|
MRS BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-091-002/2
(TALLA TAJPUR)
|
3507002000NRG24040920230038285
|
04/09/2023
|
Jagpal Singh
|
3507002WL006403
|
Jagpal Singh
|
00415
|
SBIN0009938
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285174363
|
|
MR JAGPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAUKHUTIA
|
UT-07-002-091-002/2
(TALLA TAJPUR)
|
3507002000NRG24040920230038286
|
04/09/2023
|
Shobha devi
|
3507002WL006403
|
Shobha devi
|
00415
|
SBIN0009938
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285174361
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAUKHUTIA
|
UT-07-002-091-002/20
(TALLA TAJPUR)
|
3507002000NRG24040920230038287
|
04/09/2023
|
khim Singh
|
3507002WL006403
|
khim Singh
|
00415
|
SBIN0009938
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285174365
|
|
MR KHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAUKHUTIA
|
UT-07-002-091-002/25
(TALLA TAJPUR)
|
3507002000NRG24040920230038289
|
04/09/2023
|
Puspa Devi
|
3507002WL006403
|
Puspa Devi
|
00415
|
SBIN0009938
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285174358
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAUKHUTIA
|
UT-07-002-091-002/3
(TALLA TAJPUR)
|
3507002000NRG24040920230038290
|
04/09/2023
|
Bachuli Devi
|
3507002WL006403
|
Bachuli Devi
|
00415
|
SBIN0009938
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285174360
|
|
MRS BACHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHAUKHUTIA
|
UT-07-002-091-002/3
(TALLA TAJPUR)
|
3507002000NRG24040920230038291
|
04/09/2023
|
Ganga Devi
|
3507002WL006403
|
Ganga Devi
|
00415
|
SBIN0009938
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285174359
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHAUKHUTIA
|
UT-07-002-091-002/32
(TALLA TAJPUR)
|
3507002000NRG24040920230038292
|
04/09/2023
|
Bhagwati devi
|
3507002WL006403
|
Bhagwati devi
|
00415
|
SBIN0009938
|
2530
|
2530
|
Processed
|
07/09/2023
|
|
5285174362
|
|
BHAGWATI WO MANOJ SI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27370
|
27370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30130
|
30130
|
|
|
|
|
|
|
|