|
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-07-002-090-001/18
(TAJPUR MALLA)
|
3507002000NRG24300820230037469
|
30/08/2023
|
Ranjeet Singh
|
3507002WL006272
|
Ranjeet Singh
|
00415
|
SBIN0009938
|
1150
|
1150
|
Processed
|
05/09/2023
|
|
5202994294
|
|
MR RANJEET SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-090-001/23
(TAJPUR MALLA)
|
3507002000NRG24300820230037470
|
30/08/2023
|
Mohni Devi
|
3507002WL006272
|
Mohni Devi
|
00415
|
SBIN0009938
|
1150
|
1150
|
Processed
|
05/09/2023
|
|
5202994291
|
|
MAOHANI DEVI WO KHEEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-090-001/24
(TAJPUR MALLA)
|
3507002000NRG24300820230037473
|
30/08/2023
|
Puja
|
3507002WL006272
|
Puja
|
00415
|
SBIN0009938
|
1150
|
1150
|
Processed
|
05/09/2023
|
|
5202994293
|
|
MISS POOJA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-090-001/24
(TAJPUR MALLA)
|
3507002000NRG24300820230037471
|
30/08/2023
|
Vikram Singh
|
3507002WL006272
|
Vikram Singh
|
00415
|
SBIN0009938
|
1150
|
1150
|
Processed
|
05/09/2023
|
|
5202994295
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-090-001/51
(TAJPUR MALLA)
|
3507002000NRG24300820230037474
|
30/08/2023
|
Deen Dayal
|
3507002WL006272
|
Deen Dayal
|
00415
|
SBIN0009938
|
1150
|
1150
|
Processed
|
05/09/2023
|
|
5202994292
|
|
MR DEEN DAYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5750
|
5750
|
|
|
|
|
|
|
|