|
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-07-002-073-001/65
(NOUGON BAIDIYA)
|
3507002000NRG24230120240070371
|
25/01/2024
|
Chandan Singh
|
3507002WL011912
|
Chandan Singh
|
00045
|
BARB0CHAUKH
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141058382
|
|
MR CHANDAN SINGH SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
CHAUKHUTIA
|
UT-07-002-073-001/5
(NOUGON BAIDIYA)
|
3507002000NRG24230120240070369
|
25/01/2024
|
Prema Devi
|
3507002WL011912
|
Prema Devi
|
00354
|
PUNB0367400
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141058383
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
3
|
CHAUKHUTIA
|
UT-07-002-073-003/1
(NOUGON BAIDIYA)
|
3507002000NRG24230120240070372
|
25/01/2024
|
Champa Devi
|
3507002WL011912
|
Champa Devi
|
00354
|
PUNB0786700
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141058384
|
|
CHAMPA DEVI WO SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
4
|
CHAUKHUTIA
|
UT-07-002-073-001/61
(NOUGON BAIDIYA)
|
3507002000NRG24230120240070370
|
25/01/2024
|
Parwati Devi
|
3507002WL011912
|
Parwati Devi
|
00415
|
SBIN0002534
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141058379
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-073-003/10
(NOUGON BAIDIYA)
|
3507002000NRG24230120240070373
|
25/01/2024
|
Dev Singh
|
3507002WL011912
|
Dev Singh
|
00415
|
SBIN0002534
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141058381
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAUKHUTIA
|
UT-07-002-073-003/8
(NOUGON BAIDIYA)
|
3507002000NRG24230120240070374
|
25/01/2024
|
Premlata
|
3507002WL011912
|
Premlata
|
00415
|
SBIN0002534
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141058380
|
|
MISS PREMLATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17940
|
17940
|
|
|
|
|
|
|
|