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-07-002-026-001/37 (CHINONI)
|
3507002000NRG24301020230051516
|
30/10/2023
|
Heera devi
|
3507002WL008628
|
Heera devi
|
00045
|
BARB0CHAUKH
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671448777
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
2
|
CHAUKHUTIA
|
UT-07-002-026-001/39 (CHINONI)
|
3507002000NRG24301020230051518
|
30/10/2023
|
Shanti Devi
|
3507002WL008628
|
Shanti Devi
|
00045
|
BARB0CHAUKH
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671448776
|
|
SHANTI WO JOGA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
3
|
CHAUKHUTIA
|
UT-07-002-026-001/13 (CHINONI)
|
3507002000NRG24301020230051514
|
30/10/2023
|
Radha Devi
|
3507002WL008628
|
Radha Devi
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671448775
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
4
|
CHAUKHUTIA
|
UT-07-002-026-001/32 (CHINONI)
|
3507002000NRG24301020230051515
|
30/10/2023
|
Deepa Devi
|
3507002WL008628
|
Deepa Devi
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671448774
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
5
|
CHAUKHUTIA
|
UT-07-002-026-001/39 (CHINONI)
|
3507002000NRG24301020230051517
|
30/10/2023
|
Ram Singh
|
3507002WL008628
|
Ram Singh
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671448772
|
|
RAM SINGH
|
CANARA BANK(508532)
|
6
|
CHAUKHUTIA
|
UT-07-002-026-001/44 (CHINONI)
|
3507002000NRG24301020230051519
|
30/10/2023
|
Devendra Singh
|
3507002WL008628
|
Devendra Singh
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671448773
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
7
|
CHAUKHUTIA
|
UT-07-002-026-001/5 (CHINONI)
|
3507002000NRG24301020230051520
|
30/10/2023
|
Raghubeer singh
|
3507002WL008628
|
Raghubeer singh
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671448771
|
|
MR RAGHUBEER SINGH
|
STATE BANK OF INDIA(508548)
|
8
|
CHAUKHUTIA
|
UT-07-002-026-001/6 (CHINONI)
|
3507002000NRG24301020230051522
|
30/10/2023
|
Deepa Devi
|
3507002WL008628
|
Deepa Devi
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671448778
|
|
MRS DEEPA DEEPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|