|
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-07-002-088-001/106
(SUNGARI)
|
3507002000NRG24230120240070403
|
25/01/2024
|
Kala Devi
|
3507002WL011920
|
Kala Devi
|
00415
|
SBIN0009938
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141057697
|
|
MR KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-088-001/4
(SUNGARI)
|
3507002000NRG24230120240070404
|
25/01/2024
|
Radha Devi
|
3507002WL011920
|
Radha Devi
|
00415
|
SBIN0009938
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141057698
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-088-001/78
(SUNGARI)
|
3507002000NRG24230120240070405
|
25/01/2024
|
Sula Devi
|
3507002WL011920
|
Sula Devi
|
00415
|
SBIN0009938
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141057699
|
|
MRS SULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-088-001/90
(SUNGARI)
|
3507002000NRG24230120240070406
|
25/01/2024
|
Maheshi Devi
|
3507002WL011920
|
Maheshi Devi
|
00415
|
SBIN0009938
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141057696
|
|
MAHESHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-088-001/97
(SUNGARI)
|
3507002000NRG24230120240070407
|
25/01/2024
|
Demati Devi
|
3507002WL011920
|
Demati Devi
|
00415
|
SBIN0009938
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141057700
|
|
MRS DIMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11500
|
11500
|
|
|
|
|
|
|
|