|
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-07-002-013-001/93
(BASARKHET)
|
3507002000NRG24200220240081233
|
20/02/2024
|
Gopal Ram
|
3507002WL013820
|
Gopal Ram
|
00354
|
PUNB0786700
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802242673
|
|
GOPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
CHAUKHUTIA
|
UT-07-002-013-001/108
(BASARKHET)
|
3507002000NRG24200220240081224
|
20/02/2024
|
Bala Datt
|
3507002WL013820
|
Bala Datt
|
00415
|
SBIN0002534
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802242668
|
|
MR BALA DATT
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-013-001/11
(BASARKHET)
|
3507002000NRG24200220240081225
|
20/02/2024
|
Geeta devi
|
3507002WL013820
|
Geeta devi
|
00415
|
SBIN0002534
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802242670
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-013-001/121
(BASARKHET)
|
3507002000NRG24200220240081227
|
20/02/2024
|
Narender Kumar
|
3507002WL013820
|
Narender Kumar
|
00415
|
SBIN0002534
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802242666
|
|
MR NARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-013-001/121
(BASARKHET)
|
3507002000NRG24200220240081226
|
20/02/2024
|
Shiv Kumar
|
3507002WL013820
|
Shiv Kumar
|
00415
|
SBIN0002534
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802242665
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAUKHUTIA
|
UT-07-002-013-001/24
(BASARKHET)
|
3507002000NRG24200220240081230
|
20/02/2024
|
Lila Devi
|
3507002WL013820
|
Lila Devi
|
00415
|
SBIN0002534
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802242667
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAUKHUTIA
|
UT-07-002-013-001/6
(BASARKHET)
|
3507002000NRG24200220240081231
|
20/02/2024
|
Jevan Ram
|
3507002WL013820
|
Jevan Ram
|
00415
|
SBIN0002534
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802242664
|
|
MR JEEVAN CHNADRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAUKHUTIA
|
UT-07-002-013-001/78
(BASARKHET)
|
3507002000NRG24200220240081232
|
20/02/2024
|
Kamla Devi
|
3507002WL013820
|
Kamla Devi
|
00415
|
SBIN0002534
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802242669
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
9
|
CHAUKHUTIA
|
UT-07-002-013-001/23
(BASARKHET)
|
3507002000NRG24200220240081228
|
20/02/2024
|
Bharab Ram
|
3507002WL013820
|
Bharab Ram
|
263645
|
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802242671
|
|
Mr. BHAIRAV RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
CHAUKHUTIA
|
UT-07-002-013-001/24
(BASARKHET)
|
3507002000NRG24200220240081229
|
20/02/2024
|
Paniram
|
3507002WL013820
|
Paniram
|
263645
|
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802242672
|
|
PANI RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29900
|
29900
|
|
|
|
|
|
|
|