|
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-07-002-078-002/40
(PIPALDHAR)
|
3507002000NRG24130320240089245
|
13/03/2024
|
Lila Devi
|
3507002WL015098
|
Lila Devi
|
00354
|
PUNB0786700
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121899030
|
|
LEELA DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-078-002/48
(PIPALDHAR)
|
3507002000NRG24130320240089246
|
13/03/2024
|
Dayal Giri
|
3507002WL015098
|
Dayal Giri
|
00354
|
PUNB0786700
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121899032
|
|
MR DAYAL GIRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-078-002/48
(PIPALDHAR)
|
3507002000NRG24130320240089247
|
13/03/2024
|
Janki Devi
|
3507002WL015098
|
Janki Devi
|
00354
|
PUNB0786700
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121899031
|
|
JANKI DEVI WO DAYAL GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
4
|
CHAUKHUTIA
|
UT-07-002-078-002/25
(PIPALDHAR)
|
3507002000NRG24130320240089244
|
13/03/2024
|
Madhwi Devi
|
3507002WL015098
|
Madhwi Devi
|
00415
|
SBIN0002534
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121899033
|
|
MADHAWI DEVI W/O GOPAL DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-078-002/51
(PIPALDHAR)
|
3507002000NRG24130320240089248
|
13/03/2024
|
Govind Giri
|
3507002WL015098
|
Govind Giri
|
00415
|
SBIN0002534
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121899029
|
|
MR GOVIND GIRII
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13340
|
13340
|
|
|
|
|
|
|
|