|
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-07-002-048-001/203
(JAMANIA)
|
3507002000NRG24220520230009236
|
22/05/2023
|
Narendra Negi
|
3507002WL001385
|
Narendra Negi
|
00415
|
SBIN0009938
|
2070
|
2070
|
Processed
|
27/05/2023
|
|
1901709445
|
|
MR NARENDRA NEGI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-048-001/203
(JAMANIA)
|
3507002000NRG24220520230009237
|
22/05/2023
|
Nisha negi
|
3507002WL001385
|
Nisha negi
|
00415
|
SBIN0009938
|
2070
|
2070
|
Processed
|
27/05/2023
|
|
1901709450
|
|
MISS NISHA NEGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-048-001/206
(JAMANIA)
|
3507002000NRG24220520230009238
|
22/05/2023
|
meena devi
|
3507002WL001385
|
meena devi
|
00415
|
SBIN0009938
|
2070
|
2070
|
Processed
|
27/05/2023
|
|
1901709449
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-048-001/207
(JAMANIA)
|
3507002000NRG24220520230009239
|
22/05/2023
|
basanti devi
|
3507002WL001385
|
basanti devi
|
00415
|
SBIN0009938
|
2070
|
2070
|
Processed
|
27/05/2023
|
|
1901709451
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-048-001/218
(JAMANIA)
|
3507002000NRG24220520230009240
|
22/05/2023
|
Kundan Singh
|
3507002WL001385
|
Kundan Singh
|
00415
|
SBIN0009938
|
2070
|
2070
|
Processed
|
27/05/2023
|
|
1901709443
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAUKHUTIA
|
UT-07-002-048-001/225
(JAMANIA)
|
3507002000NRG24220520230009241
|
22/05/2023
|
Babita Devi
|
3507002WL001385
|
Babita Devi
|
00415
|
SBIN0009938
|
2070
|
2070
|
Processed
|
27/05/2023
|
|
1901709448
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAUKHUTIA
|
UT-07-002-048-001/238
(JAMANIA)
|
3507002000NRG24220520230009244
|
22/05/2023
|
Lachhima Devi
|
3507002WL001385
|
Lachhima Devi
|
00415
|
SBIN0009938
|
2070
|
2070
|
Processed
|
27/05/2023
|
|
1901709444
|
|
MRS LACHHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAUKHUTIA
|
UT-07-002-048-001/35
(JAMANIA)
|
3507002000NRG24220520230009246
|
22/05/2023
|
Bhopal Singh
|
3507002WL001385
|
Bhopal Singh
|
00415
|
SBIN0009938
|
1840
|
1840
|
Processed
|
27/05/2023
|
|
1901709446
|
|
MR BHOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAUKHUTIA
|
UT-07-002-048-001/5332470689-A
(JAMANIA)
|
3507002000NRG24220520230009247
|
22/05/2023
|
Dayal Singh
|
3507002WL001385
|
Dayal Singh
|
00415
|
SBIN0009938
|
1840
|
1840
|
Processed
|
27/05/2023
|
|
1901709447
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18170
|
18170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18170
|
18170
|
|
|
|
|
|
|
|