|
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-07-002-007-001/135
(BAGARI)
|
3507002000NRG24300320240095580
|
30/03/2024
|
Uma Devi
|
3507002WL016070
|
Uma Devi
|
00354
|
PUNB0786700
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112484532
|
|
MISS UMA BHAKUNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
CHAUKHUTIA
|
UT-07-002-007-001/125
(BAGARI)
|
3507002000NRG24300320240095579
|
30/03/2024
|
Puspa Devi
|
3507002WL016070
|
Puspa Devi
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112484528
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-007-001/26
(BAGARI)
|
3507002000NRG24300320240095581
|
30/03/2024
|
Ram Singh
|
3507002WL016070
|
Ram Singh
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112484529
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-007-001/82
(BAGARI)
|
3507002000NRG24300320240095582
|
30/03/2024
|
Hansi Devi
|
3507002WL016070
|
Hansi Devi
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112484530
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-007-001/83
(BAGARI)
|
3507002000NRG24300320240095583
|
30/03/2024
|
Geeta Devi
|
3507002WL016070
|
Geeta Devi
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112484531
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|