|
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-07-002-090-001/16
(TAJPUR MALLA)
|
3507002000NRG24290920230044069
|
29/09/2023
|
Raghunath Singh
|
3507002WL007358
|
Raghunath Singh
|
00415
|
SBIN0009938
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895259562
|
|
RAGHUNATH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-090-001/18
(TAJPUR MALLA)
|
3507002000NRG24290920230044071
|
29/09/2023
|
Ranjeet Singh
|
3507002WL007358
|
Ranjeet Singh
|
00415
|
SBIN0009938
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895259567
|
|
MR RANJEET SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-090-001/23
(TAJPUR MALLA)
|
3507002000NRG24290920230044072
|
29/09/2023
|
Mohni Devi
|
3507002WL007358
|
Mohni Devi
|
00415
|
SBIN0009938
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895259564
|
|
MAOHANI DEVI WO KHEEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-090-001/24
(TAJPUR MALLA)
|
3507002000NRG24290920230044075
|
29/09/2023
|
Puja
|
3507002WL007358
|
Puja
|
00415
|
SBIN0009938
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895259566
|
|
MISS POOJA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-090-001/24
(TAJPUR MALLA)
|
3507002000NRG24290920230044073
|
29/09/2023
|
Vikram Singh
|
3507002WL007358
|
Vikram Singh
|
00415
|
SBIN0009938
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895259563
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAUKHUTIA
|
UT-07-002-090-001/51
(TAJPUR MALLA)
|
3507002000NRG24290920230044076
|
29/09/2023
|
Deen Dayal
|
3507002WL007358
|
Deen Dayal
|
00415
|
SBIN0009938
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895259565
|
|
MR DEEN DAYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|