|
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-07-002-093-001/95
(TEDAGAON)
|
3507002000NRG24180120240069130
|
19/01/2024
|
Bhuwan Singh
|
3507002WL011703
|
Bhuwan Singh
|
00045
|
BARB0CHAUKH
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154456937
|
|
BHUWAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
CHAUKHUTIA
|
UT-07-002-093-001/94
(TEDAGAON)
|
3507002000NRG24180120240069129
|
19/01/2024
|
Panna Mehra
|
3507002WL011703
|
Panna Mehra
|
00354
|
PUNB0786700
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154456938
|
|
PANNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-093-001/95
(TEDAGAON)
|
3507002000NRG24180120240069131
|
19/01/2024
|
Beena Mehara
|
3507002WL011703
|
Beena Mehara
|
00354
|
PUNB0786700
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154456939
|
|
BEENA DEVI W/O BHUWAN CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
4
|
CHAUKHUTIA
|
UT-07-002-093-001/52
(TEDAGAON)
|
3507002000NRG24180120240069127
|
19/01/2024
|
Kanti Devi
|
3507002WL011703
|
Kanti Devi
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154456936
|
|
MASTER DINDAYAL ARYA UNG KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-093-001/63
(TEDAGAON)
|
3507002000NRG24180120240069128
|
19/01/2024
|
Kuwar Singh
|
3507002WL011703
|
Kuwar Singh
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154456935
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|