|
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-07-002-050-003/6
(JETHUWA)
|
3507002000NRG24110320240088020
|
12/03/2024
|
Kamla Devi
|
3507002WL014896
|
Kamla Devi
|
00078
|
CNRB0002187
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121915222
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
CHAUKHUTIA
|
UT-07-002-050-003/7
(JETHUWA)
|
3507002000NRG24110320240088022
|
12/03/2024
|
Heera Devi
|
3507002WL014896
|
Heera Devi
|
00415
|
SBIN0002534
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121915226
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-050-003/7
(JETHUWA)
|
3507002000NRG24110320240088021
|
12/03/2024
|
Vishan Ram
|
3507002WL014896
|
Vishan Ram
|
00415
|
SBIN0002534
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121915224
|
|
MR BISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-065-001/30
(LALURI)
|
3507002000NRG24110320240088023
|
12/03/2024
|
Harikrish Sharma
|
3507002WL014896
|
Harikrish Sharma
|
00415
|
SBIN0002534
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121915223
|
|
MR HARI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-065-001/30
(LALURI)
|
3507002000NRG24110320240088024
|
12/03/2024
|
Kamla Devi
|
3507002WL014896
|
Kamla Devi
|
00415
|
SBIN0002534
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121915225
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12650
|
12650
|
|
|
|
|
|
|
|