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-07-002-067-001/66 (MAHATGAON)
|
3507002000NRG24270920230043817
|
27/09/2023
|
Jitendra singh
|
3507002WL007303
|
Jitendra singh
|
00045
|
BARB0CHAUKH
|
2300
|
2300
|
Processed
|
03/10/2023
|
|
6029245179
|
|
JITENDRA SINGH SO DURGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
2
|
CHAUKHUTIA
|
UT-07-002-067-001/66 (MAHATGAON)
|
3507002000NRG24270920230043816
|
27/09/2023
|
Meena Devi
|
3507002WL007303
|
Meena Devi
|
00045
|
BARB0CHAUKH
|
2300
|
2300
|
Processed
|
03/10/2023
|
|
6029245178
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
3
|
CHAUKHUTIA
|
UT-07-002-067-001/26 (MAHATGAON)
|
3507002000NRG24270920230043814
|
27/09/2023
|
har singh
|
3507002WL007303
|
har singh
|
00354
|
PUNB0367400
|
2300
|
2300
|
Processed
|
03/10/2023
|
|
6029245180
|
|
HARSINGHSOBHAWANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
4
|
CHAUKHUTIA
|
UT-07-002-067-001/27 (MAHATGAON)
|
3507002000NRG24270920230043815
|
27/09/2023
|
Lal Singh
|
3507002WL007303
|
Lal Singh
|
00354
|
PUNB0367400
|
2300
|
2300
|
Processed
|
03/10/2023
|
|
6029245181
|
|
LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|