|
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-07-002-073-001/66-B
(NOUGON BAIDIYA)
|
3507002000NRG24070320240087751
|
07/03/2024
|
Geeta Devi
|
3507002WL014847
|
Geeta Devi
|
00354
|
PUNB0367400
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041271081
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
CHAUKHUTIA
|
UT-07-002-073-001/42
(NOUGON BAIDIYA)
|
3507002000NRG24070320240087748
|
07/03/2024
|
Basant Ballabh Pandey
|
3507002WL014847
|
Basant Ballabh Pandey
|
00354
|
PUNB0668900
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041271082
|
|
BASANT CHANDRA PANDAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-073-001/66-B
(NOUGON BAIDIYA)
|
3507002000NRG24070320240087752
|
07/03/2024
|
Bhashkar Chandra Pandey
|
3507002WL014847
|
Bhashkar Chandra Pandey
|
00354
|
PUNB0668900
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041271083
|
|
BHASKAR CHANDRA PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
4
|
CHAUKHUTIA
|
UT-07-002-073-001/19
(NOUGON BAIDIYA)
|
3507002000NRG24070320240087746
|
07/03/2024
|
Geeta Devi
|
3507002WL014847
|
Geeta Devi
|
00354
|
PUNB0786700
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041271084
|
|
GEETA DEVI WO NAVEEN SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-073-001/39
(NOUGON BAIDIYA)
|
3507002000NRG24070320240087747
|
07/03/2024
|
Mahipal Singh
|
3507002WL014847
|
Mahipal Singh
|
00354
|
PUNB0786700
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041271085
|
|
MAHIPAL SINGH S O SA
|
BANK OF BARODA(606985)
|
|
6
|
CHAUKHUTIA
|
UT-07-002-073-001/6
(NOUGON BAIDIYA)
|
3507002000NRG24070320240087749
|
07/03/2024
|
Deepa Devi
|
3507002WL014847
|
Deepa Devi
|
00354
|
PUNB0786700
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041271086
|
|
MRS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
7
|
CHAUKHUTIA
|
UT-07-002-073-001/60
(NOUGON BAIDIYA)
|
3507002000NRG24070320240087750
|
07/03/2024
|
Jay Lalita
|
3507002WL014847
|
Jay Lalita
|
00415
|
SBIN0002534
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041271080
|
|
MS JAYLALITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17710
|
17710
|
|
|
|
|
|
|
|