|
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-07-002-086-001/171
(SIMALKHET)
|
3507002000NRG24261220230062199
|
26/12/2023
|
Indra Devi
|
3507002WL010534
|
Indra Devi
|
00415
|
SBIN0009938
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910029202
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-086-001/309
(SIMALKHET)
|
3507002000NRG24261220230062200
|
26/12/2023
|
Padama Devi
|
3507002WL010534
|
Padama Devi
|
00415
|
SBIN0009938
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910029204
|
|
PADMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-086-001/47
(SIMALKHET)
|
3507002000NRG24261220230062203
|
26/12/2023
|
Sita Devi
|
3507002WL010534
|
Sita Devi
|
00415
|
SBIN0009938
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910029203
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-086-001/55
(SIMALKHET)
|
3507002000NRG24261220230062204
|
26/12/2023
|
Puspa Devi
|
3507002WL010534
|
Puspa Devi
|
00415
|
SBIN0009938
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910029201
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-086-001/91
(SIMALKHET)
|
3507002000NRG24261220230062205
|
26/12/2023
|
Kamla Devi
|
3507002WL010534
|
Kamla Devi
|
00415
|
SBIN0009938
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910029200
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|