|
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-07-002-091-002/1
(TALLA TAJPUR)
|
3507002000NRG24270120240072755
|
30/01/2024
|
Nandi devi
|
3507002WL012299
|
Nandi devi
|
00415
|
SBIN0009938
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146453571
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-091-002/11
(TALLA TAJPUR)
|
3507002000NRG24270120240072756
|
30/01/2024
|
Bhaguli Devi
|
3507002WL012299
|
Bhaguli Devi
|
00415
|
SBIN0009938
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146453570
|
|
MRS BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-091-002/2
(TALLA TAJPUR)
|
3507002000NRG24270120240072757
|
30/01/2024
|
Jagpal Singh
|
3507002WL012299
|
Jagpal Singh
|
00415
|
SBIN0009938
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146453575
|
|
MR JAGPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-091-002/3
(TALLA TAJPUR)
|
3507002000NRG24270120240072758
|
30/01/2024
|
Bachuli Devi
|
3507002WL012299
|
Bachuli Devi
|
00415
|
SBIN0009938
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146453574
|
|
MRS BACHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-091-002/3
(TALLA TAJPUR)
|
3507002000NRG24270120240072759
|
30/01/2024
|
Ganga Devi
|
3507002WL012299
|
Ganga Devi
|
00415
|
SBIN0009938
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146453572
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAUKHUTIA
|
UT-07-002-091-002/36
(TALLA TAJPUR)
|
3507002000NRG24270120240072760
|
30/01/2024
|
Nandan singh
|
3507002WL012299
|
Nandan singh
|
00415
|
SBIN0009938
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146453573
|
|
Mr. NANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|