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-07-002-013-001/90-B (BASARKHET)
|
3507002000NRG24191220230059887
|
19/12/2023
|
Than Singh
|
3507002WL010129
|
Than Singh
|
00112
|
YESB0AZSB21
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908006103
|
|
Mr. THAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
2
|
CHAUKHUTIA
|
UT-07-002-013-001/32 (BASARKHET)
|
3507002000NRG24191220230059885
|
19/12/2023
|
Lalita Devi
|
3507002WL010129
|
Lalita Devi
|
00415
|
SBIN0002534
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9908006102
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
3
|
CHAUKHUTIA
|
UT-07-002-013-001/90-A (BASARKHET)
|
3507002000NRG24191220230059886
|
19/12/2023
|
Neema Devi
|
3507002WL010129
|
Neema Devi
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908006104
|
|
NEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|