|
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-07-002-006-001/34
(ASETI)
|
3507002000NRG24230620230019500
|
23/06/2023
|
ROOP SINGH
|
3507002WL002999
|
ROOP SINGH
|
00045
|
BARB0CHAUKH
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2866346784
|
|
Roop Singh
|
BANK OF BARODA(606985)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-006-001/83
(ASETI)
|
3507002000NRG24230620230019502
|
23/06/2023
|
Mangal Singh
|
3507002WL002999
|
Mangal Singh
|
00045
|
BARB0CHAUKH
|
690
|
690
|
Processed
|
30/06/2023
|
|
2866346781
|
|
MANGAL SINGH SO DEEWAN SINGH
|
BANK OF BARODA(606985)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-006-001/84
(ASETI)
|
3507002000NRG24230620230019503
|
23/06/2023
|
RAJANI DEVI
|
3507002WL002999
|
RAJANI DEVI
|
00045
|
BARB0CHAUKH
|
920
|
920
|
Processed
|
30/06/2023
|
|
2866346782
|
|
RAJNI DEVI WO NAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
4
|
CHAUKHUTIA
|
UT-07-002-025-001/175
(CHHITAR)
|
3507002000NRG24230620230019508
|
23/06/2023
|
Shobha Devi
|
3507002WL002999
|
Shobha Devi
|
00354
|
PUNB0786700
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2866346783
|
|
SHOBHA DEVI W/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
5
|
CHAUKHUTIA
|
UT-07-002-006-001/67
(ASETI)
|
3507002000NRG24230620230019501
|
23/06/2023
|
Kousaliya Devi
|
3507002WL002999
|
Kousaliya Devi
|
00415
|
SBIN0002534
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2866346779
|
|
MRS KAUSLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAUKHUTIA
|
UT-07-002-006-001/91
(ASETI)
|
3507002000NRG24230620230019504
|
23/06/2023
|
Ganesh Singh
|
3507002WL002999
|
Ganesh Singh
|
00415
|
SBIN0002534
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2866346777
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAUKHUTIA
|
UT-07-002-025-001/168
(CHHITAR)
|
3507002000NRG24230620230019505
|
23/06/2023
|
SHOBHAN SINGH
|
3507002WL002999
|
SHOBHAN SINGH
|
00415
|
SBIN0002534
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2866346778
|
|
MR SHOBHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAUKHUTIA
|
UT-07-002-025-001/175
(CHHITAR)
|
3507002000NRG24230620230019507
|
23/06/2023
|
Ratan Singh
|
3507002WL002999
|
Ratan Singh
|
00415
|
SBIN0002534
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2866346780
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
9
|
CHAUKHUTIA
|
UT-07-002-025-001/168
(CHHITAR)
|
3507002000NRG24230620230019506
|
23/06/2023
|
Nandan Singh
|
3507002WL002999
|
Nandan Singh
|
00415
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2866346785
|
|
NANDAN SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17710
|
17710
|
|
|
|
|
|
|
|