|
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-07-002-040-003/66
(GAJAR)
|
3507002000NRG24051020230046211
|
05/10/2023
|
Partap Singh
|
3507002WL007689
|
Partap Singh
|
00354
|
PUNB0786700
|
1610
|
1610
|
Processed
|
01/11/2023
|
|
6895397272
|
|
PRATAP SINGH SO RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
CHAUKHUTIA
|
UT-07-002-040-001/58
(GAJAR)
|
3507002000NRG24051020230046205
|
05/10/2023
|
Kuwar Singh
|
3507002WL007689
|
Kuwar Singh
|
00415
|
SBIN0002534
|
1610
|
1610
|
Processed
|
01/11/2023
|
|
6895397266
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-040-001/62
(GAJAR)
|
3507002000NRG24051020230046206
|
05/10/2023
|
Jagdish Singh
|
3507002WL007689
|
Jagdish Singh
|
00415
|
SBIN0002534
|
1610
|
1610
|
Processed
|
01/11/2023
|
|
6895397268
|
|
MRS JAGDISH SINGH BOURA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-040-003/46
(GAJAR)
|
3507002000NRG24051020230046208
|
05/10/2023
|
Bhagwati Devi
|
3507002WL007689
|
Bhagwati Devi
|
00415
|
SBIN0002534
|
1610
|
1610
|
Processed
|
01/11/2023
|
|
6895397269
|
|
MR UTTAM SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-040-003/64
(GAJAR)
|
3507002000NRG24051020230046209
|
05/10/2023
|
Hiruli Devi
|
3507002WL007689
|
Hiruli Devi
|
00415
|
SBIN0002534
|
1610
|
1610
|
Processed
|
01/11/2023
|
|
6895397270
|
|
Mrs. HIRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
CHAUKHUTIA
|
UT-07-002-040-003/82
(GAJAR)
|
3507002000NRG24051020230046212
|
05/10/2023
|
Lalit Kumar
|
3507002WL007689
|
Lalit Kumar
|
00415
|
SBIN0002534
|
1610
|
1610
|
Processed
|
01/11/2023
|
|
6895397271
|
|
MR LALIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAUKHUTIA
|
UT-07-002-040-003/84
(GAJAR)
|
3507002000NRG24051020230046215
|
05/10/2023
|
Prema Devi
|
3507002WL007689
|
Prema Devi
|
00415
|
SBIN0002534
|
1610
|
1610
|
Processed
|
01/11/2023
|
|
6895397267
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11270
|
11270
|
|
|
|
|
|
|
|