|
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-07-002-088-001/106
(SUNGARI)
|
3507002000NRG24240220240082757
|
24/02/2024
|
Kala Devi
|
3507002WL014057
|
Kala Devi
|
00415
|
SBIN0009938
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2941475266
|
|
MR KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-088-001/4
(SUNGARI)
|
3507002000NRG24240220240082758
|
24/02/2024
|
Radha Devi
|
3507002WL014057
|
Radha Devi
|
00415
|
SBIN0009938
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2941475267
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-088-001/78
(SUNGARI)
|
3507002000NRG24240220240082759
|
24/02/2024
|
Sula Devi
|
3507002WL014057
|
Sula Devi
|
00415
|
SBIN0009938
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2941475264
|
|
MRS SULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-088-001/90
(SUNGARI)
|
3507002000NRG24240220240082760
|
24/02/2024
|
Maheshi Devi
|
3507002WL014057
|
Maheshi Devi
|
00415
|
SBIN0009938
|
2070
|
2070
|
Processed
|
14/04/2024
|
|
2941475265
|
|
MAHESHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-088-001/97
(SUNGARI)
|
3507002000NRG24240220240082761
|
24/02/2024
|
Demati Devi
|
3507002WL014057
|
Demati Devi
|
00415
|
SBIN0009938
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2941475268
|
|
MRS DIMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10120
|
10120
|
|
|
|
|
|
|
|