|
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-07-002-075-001/55
(PALI)
|
3507002000NRG24090820230031627
|
09/08/2023
|
Saruli Devi
|
3507002WL005248
|
Saruli Devi
|
00354
|
PUNB0786700
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662102602
|
|
SARULI DEVI WO DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
CHAUKHUTIA
|
UT-07-002-075-001/111
(PALI)
|
3507002000NRG24090820230031620
|
09/08/2023
|
Deepa Devi
|
3507002WL005248
|
Deepa Devi
|
00415
|
SBIN0002534
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662102598
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-075-001/55
(PALI)
|
3507002000NRG24090820230031628
|
09/08/2023
|
Neema Devi
|
3507002WL005248
|
Neema Devi
|
00415
|
SBIN0002534
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662102601
|
|
NEEMA DEVI WO PRAKASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
4
|
CHAUKHUTIA
|
UT-07-002-075-001/111
(PALI)
|
3507002000NRG24090820230031619
|
09/08/2023
|
Parwati Devi
|
3507002WL005248
|
Parwati Devi
|
263645
|
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662102600
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-075-001/39
(PALI)
|
3507002000NRG24090820230031625
|
09/08/2023
|
Manju Devi
|
3507002WL005248
|
Manju Devi
|
263645
|
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662102599
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|