|
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-07-002-073-001/65
(NOUGON BAIDIYA)
|
3507002000NRG24070820230031030
|
07/08/2023
|
Chandan Singh
|
3507002WL005126
|
Chandan Singh
|
00045
|
BARB0CHAUKH
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4660084881
|
|
MR CHANDAN SINGH SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
CHAUKHUTIA
|
UT-07-002-073-003/1
(NOUGON BAIDIYA)
|
3507002000NRG24070820230031032
|
07/08/2023
|
Champa Devi
|
3507002WL005126
|
Champa Devi
|
00354
|
PUNB0786700
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4660084880
|
|
CHAMPA DEVI WO SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5060
|
5060
|
|
|
|
|
|
|
|