|
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-07-002-081-001/24
(RAMPUR)
|
3507002000NRG24210320240092455
|
21/03/2024
|
Lila Devi
|
3507002WL015594
|
Lila Devi
|
00415
|
SBIN0009938
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119133385
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-081-001/257
(RAMPUR)
|
3507002000NRG24210320240092456
|
21/03/2024
|
Kiran goswami
|
3507002WL015594
|
Kiran goswami
|
00415
|
SBIN0009938
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119133384
|
|
MR GANESH GIRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-081-001/262
(RAMPUR)
|
3507002000NRG24210320240092457
|
21/03/2024
|
kunwar singh
|
3507002WL015594
|
kunwar singh
|
00415
|
SBIN0009938
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119133382
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-081-001/263
(RAMPUR)
|
3507002000NRG24210320240092458
|
21/03/2024
|
deepa goswami
|
3507002WL015594
|
deepa goswami
|
00415
|
SBIN0009938
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119133383
|
|
DEEPA GOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-081-001/264
(RAMPUR)
|
3507002000NRG24210320240092459
|
21/03/2024
|
pooran singh
|
3507002WL015594
|
pooran singh
|
00415
|
SBIN0009938
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119133386
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|