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-07-002-071-001/109 (NAGAR)
|
3507002000NRG24120520230006757
|
12/05/2023
|
Chandra Devi
|
3507002WL000935
|
Chandra Devi
|
00045
|
BARB0CHAUKH
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639905033
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
2
|
CHAUKHUTIA
|
UT-07-002-071-001/63 (NAGAR)
|
3507002000NRG24120520230006762
|
12/05/2023
|
Dhana Devi
|
3507002WL000935
|
Dhana Devi
|
00045
|
BARB0CHAUKH
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639905032
|
|
DHANA DEVI WO NARENDRA SINGH
|
BANK OF BARODA(606985)
|
3
|
CHAUKHUTIA
|
UT-07-002-071-001/82 (NAGAR)
|
3507002000NRG24120520230006763
|
12/05/2023
|
Hansi Devi
|
3507002WL000935
|
Hansi Devi
|
00045
|
BARB0CHAUKH
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639905031
|
|
HANSI DEVI WO DINSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
4
|
CHAUKHUTIA
|
UT-07-002-071-001/114 (NAGAR)
|
3507002000NRG24120520230006759
|
12/05/2023
|
Hema devi
|
3507002WL000935
|
Hema devi
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639905030
|
|
MISS KIRAN MANRAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|