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-07-002-013-001/12 (BASARKHET)
|
3507002000NRG23310320230116141
|
01/04/2023
|
Saruli Devi
|
3507002WL016332
|
Saruli Devi
|
00354
|
PUNB0786700
|
2556
|
2556
|
Processed
|
26/05/2023
|
|
1878556688
|
|
Saruli Devi
|
()
|
2
|
CHAUKHUTIA
|
UT-07-002-013-001/64 (BASARKHET)
|
3507002000NRG23310320230116147
|
01/04/2023
|
Hansi Devi
|
3507002WL016332
|
Hansi Devi
|
00354
|
PUNB0786700
|
2556
|
2556
|
Processed
|
26/05/2023
|
|
1878556689
|
|
Hansi Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
3
|
CHAUKHUTIA
|
UT-07-002-013-001/13 (BASARKHET)
|
3507002000NRG23310320230116143
|
01/04/2023
|
Girdhar Singh
|
3507002WL016332
|
Girdhar Singh
|
00415
|
SBIN0002534
|
2556
|
2556
|
Processed
|
26/05/2023
|
|
1878556692
|
|
MR GIRDHAR SINGH
|
()
|
4
|
CHAUKHUTIA
|
UT-07-002-013-001/2 (BASARKHET)
|
3507002000NRG23310320230116145
|
01/04/2023
|
parwati devi
|
3507002WL016332
|
parwati devi
|
00415
|
SBIN0002534
|
2556
|
2556
|
Processed
|
26/05/2023
|
|
1878556690
|
|
MRS PARVATI DEVI
|
()
|
5
|
CHAUKHUTIA
|
UT-07-002-013-001/66 (BASARKHET)
|
3507002000NRG23310320230116148
|
01/04/2023
|
Ganga Devi
|
3507002WL016332
|
Ganga Devi
|
00415
|
SBIN0002534
|
2556
|
2556
|
Processed
|
26/05/2023
|
|
1878556691
|
|
MRS GAULI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|