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-07-002-025-001/184 (CHHITAR)
|
3507002000NRG24150520230007421
|
15/05/2023
|
Umed Singh
|
3507002WL001045
|
Umed Singh
|
00045
|
BARB0CHAUKH
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1693444739
|
|
UMED SINGH SO MOHAN SINGH
|
BANK OF BARODA(606985)
|
2
|
CHAUKHUTIA
|
UT-07-002-025-001/187 (CHHITAR)
|
3507002000NRG24150520230007422
|
15/05/2023
|
Ram Singh
|
3507002WL001045
|
Ram Singh
|
00045
|
BARB0CHAUKH
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1693444743
|
|
RAM SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
3
|
CHAUKHUTIA
|
UT-07-002-006-001/99 (ASETI)
|
3507002000NRG24150520230007416
|
15/05/2023
|
Bhagwati
|
3507002WL001045
|
Bhagwati
|
00354
|
PUNB0786700
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1693444740
|
|
MR PRAYAG DATT
|
STATE BANK OF INDIA(508548)
|
4
|
CHAUKHUTIA
|
UT-07-002-025-001/175 (CHHITAR)
|
3507002000NRG24150520230007420
|
15/05/2023
|
Shobha Devi
|
3507002WL001045
|
Shobha Devi
|
00354
|
PUNB0786700
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1693444741
|
|
SHOBHA DEVI W/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
5
|
CHAUKHUTIA
|
UT-07-002-025-001/168 (CHHITAR)
|
3507002000NRG24150520230007417
|
15/05/2023
|
SHOBHAN SINGH
|
3507002WL001045
|
SHOBHAN SINGH
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1693444744
|
|
MR SHOBHAN SINGH
|
STATE BANK OF INDIA(508548)
|
6
|
CHAUKHUTIA
|
UT-07-002-025-001/175 (CHHITAR)
|
3507002000NRG24150520230007419
|
15/05/2023
|
Ratan Singh
|
3507002WL001045
|
Ratan Singh
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1693444738
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
7
|
CHAUKHUTIA
|
UT-07-002-025-001/77 (CHHITAR)
|
3507002000NRG24150520230007425
|
15/05/2023
|
Puspa devi
|
3507002WL001045
|
Puspa devi
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1693444745
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
8
|
CHAUKHUTIA
|
UT-07-002-025-001/168 (CHHITAR)
|
3507002000NRG24150520230007418
|
15/05/2023
|
Nandan Singh
|
3507002WL001045
|
Nandan Singh
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1693444742
|
|
NANDAN SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|