|
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-07-002-081-001/24
(RAMPUR)
|
3507002000NRG24210220240081747
|
23/02/2024
|
Lila Devi
|
3507002WL013905
|
Lila Devi
|
00415
|
SBIN0009938
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937408658
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-081-001/257
(RAMPUR)
|
3507002000NRG24210220240081748
|
23/02/2024
|
Kiran goswami
|
3507002WL013905
|
Kiran goswami
|
00415
|
SBIN0009938
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937408653
|
|
MR GANESH GIRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-081-001/262
(RAMPUR)
|
3507002000NRG24210220240081749
|
23/02/2024
|
kunwar singh
|
3507002WL013905
|
kunwar singh
|
00415
|
SBIN0009938
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937408656
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-081-001/263
(RAMPUR)
|
3507002000NRG24210220240081750
|
23/02/2024
|
deepa goswami
|
3507002WL013905
|
deepa goswami
|
00415
|
SBIN0009938
|
2530
|
2530
|
Processed
|
14/04/2024
|
|
2937408655
|
|
DEEPA GOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-081-001/264
(RAMPUR)
|
3507002000NRG24210220240081751
|
23/02/2024
|
pooran singh
|
3507002WL013905
|
pooran singh
|
00415
|
SBIN0009938
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937408657
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAUKHUTIA
|
UT-07-002-081-001/266
(RAMPUR)
|
3507002000NRG24210220240081752
|
23/02/2024
|
Khushal Singh
|
3507002WL013905
|
Khushal Singh
|
00415
|
SBIN0009938
|
2530
|
2530
|
Processed
|
14/04/2024
|
|
2937408652
|
|
KHUSHAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHAUKHUTIA
|
UT-07-002-081-001/30
(RAMPUR)
|
3507002000NRG24210220240081753
|
23/02/2024
|
anand singh
|
3507002WL013905
|
anand singh
|
00415
|
SBIN0009938
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937408650
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAUKHUTIA
|
UT-07-002-081-001/35
(RAMPUR)
|
3507002000NRG24210220240081754
|
23/02/2024
|
janki
|
3507002WL013905
|
janki
|
00415
|
SBIN0009938
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937408651
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAUKHUTIA
|
UT-07-002-081-001/40
(RAMPUR)
|
3507002000NRG24210220240081755
|
23/02/2024
|
hema
|
3507002WL013905
|
hema
|
00415
|
SBIN0009938
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937408654
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHAUKHUTIA
|
UT-07-002-081-001/48
(RAMPUR)
|
3507002000NRG24210220240081756
|
23/02/2024
|
amar singh
|
3507002WL013905
|
amar singh
|
00415
|
SBIN0009938
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937408648
|
|
MR AMAR SINGH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHAUKHUTIA
|
UT-07-002-081-001/48
(RAMPUR)
|
3507002000NRG24210220240081757
|
23/02/2024
|
naruli devi
|
3507002WL013905
|
naruli devi
|
00415
|
SBIN0009938
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937408649
|
|
MR AMAR SINGH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27830
|
27830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27830
|
27830
|
|
|
|
|
|
|
|