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-07-002-093-001/61 (TEDAGAON)
|
3507002000NRG24191020230048883
|
19/10/2023
|
Nandan Ram
|
3507002WL008176
|
Nandan Ram
|
00045
|
BARB0CHAUKH
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973918164
|
|
Nandan Ram
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
2
|
CHAUKHUTIA
|
UT-07-002-093-001/7 (TEDAGAON)
|
3507002000NRG24191020230048886
|
19/10/2023
|
Chandra Devi
|
3507002WL008176
|
Chandra Devi
|
00354
|
PUNB0786700
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973918165
|
|
Chandra Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
3
|
CHAUKHUTIA
|
UT-07-002-093-001/103 (TEDAGAON)
|
3507002000NRG24191020230048881
|
19/10/2023
|
Tanuja
|
3507002WL008176
|
Tanuja
|
00415
|
SBIN0002534
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973918167
|
|
MS KM TANUJA
|
()
|
4
|
CHAUKHUTIA
|
UT-07-002-093-001/20 (TEDAGAON)
|
3507002000NRG24191020230048882
|
19/10/2023
|
Janki Devi
|
3507002WL008176
|
Janki Devi
|
00415
|
SBIN0002534
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973918166
|
|
MRS JANKI DEVI
|
()
|
5
|
CHAUKHUTIA
|
UT-07-002-093-001/8 (TEDAGAON)
|
3507002000NRG24191020230048887
|
19/10/2023
|
Kundan Lal
|
3507002WL008176
|
Kundan Lal
|
00415
|
SBIN0002534
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973918168
|
|
MR KUNDAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12650
|
12650
|
|
|
|
|
|
|
|