|
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-07-002-046-001/173
(HATJHALA)
|
3507002000NRG24030720230022239
|
03/07/2023
|
Ashok singh
|
3507002WL003476
|
Ashok singh
|
00045
|
BARB0CHAUKH
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325558285
|
|
Ashok Singh
|
BANK OF BARODA(606985)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-046-001/173
(HATJHALA)
|
3507002000NRG24030720230022240
|
03/07/2023
|
Gayatri Devi
|
3507002WL003476
|
Gayatri Devi
|
00045
|
BARB0CHAUKH
|
1380
|
1380
|
Processed
|
12/07/2023
|
|
3325558284
|
|
Ms. GAYATRI BISHT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
CHAUKHUTIA
|
UT-07-002-029-001/3
(DANG)
|
3507002000NRG24030720230022236
|
03/07/2023
|
Bhagwati Devi
|
3507002WL003476
|
Bhagwati Devi
|
00078
|
CNRB0002187
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325558278
|
|
BHAGWATI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
4
|
CHAUKHUTIA
|
UT-07-002-046-001/174
(HATJHALA)
|
3507002000NRG24030720230022241
|
03/07/2023
|
Champa Devi
|
3507002WL003476
|
Champa Devi
|
00415
|
SBIN0002534
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325558279
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-046-001/66
(HATJHALA)
|
3507002000NRG24030720230022242
|
03/07/2023
|
Darshan Singh
|
3507002WL003476
|
Darshan Singh
|
00415
|
SBIN0002534
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325558281
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAUKHUTIA
|
UT-07-002-046-001/66
(HATJHALA)
|
3507002000NRG24030720230022243
|
03/07/2023
|
Lila devi
|
3507002WL003476
|
Lila devi
|
00415
|
SBIN0002534
|
1380
|
1380
|
Processed
|
12/07/2023
|
|
3325558280
|
|
LEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
7
|
CHAUKHUTIA
|
UT-07-002-046-001/115
(HATJHALA)
|
3507002000NRG24030720230022237
|
03/07/2023
|
Asha Devi
|
3507002WL003476
|
Asha Devi
|
263645
|
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325558282
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAUKHUTIA
|
UT-07-002-046-001/115
(HATJHALA)
|
3507002000NRG24030720230022238
|
03/07/2023
|
Seeta Devi
|
3507002WL003476
|
Seeta Devi
|
263645
|
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325558283
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|