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-07-002-047-002/28 (JALA)
|
3507002000NRG24130620230016162
|
13/06/2023
|
Bhagwat Singh
|
3507002WL002463
|
Bhagwat Singh
|
00045
|
BARB0JAURAS
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604620163
|
|
HAVALDAR BHAGWAT SINGH
|
STATE BANK OF INDIA(508548)
|
2
|
CHAUKHUTIA
|
UT-07-002-049-001/70 (JETHA)
|
3507002000NRG24130620230016163
|
13/06/2023
|
Rakesh Kumar
|
3507002WL002463
|
Rakesh Kumar
|
00045
|
BARB0JAURAS
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604620162
|
|
RAKESH KUMAR PAPNOI SO SHIV DUTT PAPNOI
|
BANK OF BARODA(606985)
|
3
|
CHAUKHUTIA
|
UT-07-002-049-001/70 (JETHA)
|
3507002000NRG24130620230016164
|
13/06/2023
|
Sunita Papnoi
|
3507002WL002463
|
Sunita Papnoi
|
00045
|
BARB0JAURAS
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604620164
|
|
SUNITA PAPNOI WO RAKESH KUMAR PAPNOI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|