|
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-07-002-013-001/14
(BASARKHET)
|
3507002000NRG23030420230119675
|
05/04/2023
|
Kiran Devi
|
3507002WL016759
|
Kiran Devi
|
00354
|
PUNB0786700
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173847425
|
|
Kiran Devi
|
()
|
|
2
|
CHAUKHUTIA
|
UT-07-002-013-001/14
(BASARKHET)
|
3507002000NRG23030420230119674
|
05/04/2023
|
Madan Singh
|
3507002WL016759
|
Madan Singh
|
00354
|
PUNB0786700
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173847423
|
|
Madan Singh
|
()
|
|
3
|
CHAUKHUTIA
|
UT-07-002-013-001/81
(BASARKHET)
|
3507002000NRG23030420230119679
|
05/04/2023
|
Bachy Singh
|
3507002WL016759
|
Bachy Singh
|
00354
|
PUNB0786700
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173847424
|
|
Bachy Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
CHAUKHUTIA
|
UT-07-002-013-001/28
(BASARKHET)
|
3507002000NRG23030420230119676
|
05/04/2023
|
Prem Shing
|
3507002WL016759
|
Prem Shing
|
00415
|
SBIN0002534
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173847428
|
|
MR PREM SINGH
|
()
|
|
5
|
CHAUKHUTIA
|
UT-07-002-013-001/37
(BASARKHET)
|
3507002000NRG23030420230119678
|
05/04/2023
|
Anandi Devi
|
3507002WL016759
|
Anandi Devi
|
00415
|
SBIN0002534
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173847427
|
|
BISHAN SINGH
|
()
|
|
6
|
CHAUKHUTIA
|
UT-07-002-013-001/37
(BASARKHET)
|
3507002000NRG23030420230119677
|
05/04/2023
|
Vishan Singh
|
3507002WL016759
|
Vishan Singh
|
00415
|
SBIN0002534
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173847426
|
|
BISHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|