|
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-07-002-074-001/40
(NYAUNI)
|
3507002000NRG24050220240075461
|
07/02/2024
|
Shanti Devi
|
3507002WL012819
|
Shanti Devi
|
00045
|
BARB0CHAUKH
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2153871580
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
CHAUKHUTIA
|
UT-07-002-074-001/24
(NYAUNI)
|
3507002000NRG24050220240075457
|
07/02/2024
|
Munni Devi
|
3507002WL012819
|
Munni Devi
|
00112
|
YESB0AZSB21
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2153871576
|
|
GOVINDI DEVI DO MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
3
|
CHAUKHUTIA
|
UT-07-002-074-001/40
(NYAUNI)
|
3507002000NRG24050220240075459
|
07/02/2024
|
Bhupal Singh
|
3507002WL012819
|
Bhupal Singh
|
00415
|
SBIN0002534
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2153871577
|
|
BHUPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-074-001/40
(NYAUNI)
|
3507002000NRG24050220240075460
|
07/02/2024
|
Champa Devi
|
3507002WL012819
|
Champa Devi
|
00415
|
SBIN0002534
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2153871578
|
|
BHUPAL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
5
|
CHAUKHUTIA
|
UT-07-002-074-001/25
(NYAUNI)
|
3507002000NRG24050220240075458
|
07/02/2024
|
Har Singh
|
3507002WL012819
|
Har Singh
|
263645
|
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2153871579
|
|
MR HAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5750
|
5750
|
|
|
|
|
|
|
|