|
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-07-002-086-001/119
(SIMALKHET)
|
3507002000NRG24260220240083187
|
27/02/2024
|
Ranjit Singh
|
3507002WL014133
|
Ranjit Singh
|
00415
|
SBIN0009938
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937428050
|
|
RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-086-001/125
(SIMALKHET)
|
3507002000NRG24260220240083188
|
27/02/2024
|
Kamla Devi
|
3507002WL014133
|
Kamla Devi
|
00415
|
SBIN0009938
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937428052
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-086-001/125
(SIMALKHET)
|
3507002000NRG24260220240083189
|
27/02/2024
|
Vimla Devi
|
3507002WL014133
|
Vimla Devi
|
00415
|
SBIN0009938
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937428051
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-086-001/137
(SIMALKHET)
|
3507002000NRG24260220240083190
|
27/02/2024
|
Mahesi Devi
|
3507002WL014133
|
Mahesi Devi
|
00415
|
SBIN0009938
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937428047
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-086-001/139
(SIMALKHET)
|
3507002000NRG24260220240083191
|
27/02/2024
|
Kamla Devi
|
3507002WL014133
|
Kamla Devi
|
00415
|
SBIN0009938
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937428049
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAUKHUTIA
|
UT-07-002-086-001/139
(SIMALKHET)
|
3507002000NRG24260220240083192
|
27/02/2024
|
Mohani Devi
|
3507002WL014133
|
Mohani Devi
|
00415
|
SBIN0009938
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937428048
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAUKHUTIA
|
UT-07-002-086-001/158
(SIMALKHET)
|
3507002000NRG24260220240083193
|
27/02/2024
|
Malti Devi
|
3507002WL014133
|
Malti Devi
|
00415
|
SBIN0009938
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937428053
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19090
|
19090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19090
|
19090
|
|
|
|
|
|
|
|