|
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-07-002-088-001/101
(SUNGARI)
|
3507002000NRG24270120240072519
|
30/01/2024
|
Hansi devi
|
3507002WL012255
|
Hansi devi
|
00415
|
SBIN0009938
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154468240
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-088-001/109
(SUNGARI)
|
3507002000NRG24270120240072520
|
30/01/2024
|
Madan Singh
|
3507002WL012255
|
Madan Singh
|
00415
|
SBIN0009938
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154468236
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-088-001/109
(SUNGARI)
|
3507002000NRG24270120240072521
|
30/01/2024
|
Madan Singh
|
3507002WL012255
|
Madan Singh
|
00415
|
SBIN0009938
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154468239
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-088-001/91
(SUNGARI)
|
3507002000NRG24270120240072522
|
30/01/2024
|
Hema Devi
|
3507002WL012255
|
Hema Devi
|
00415
|
SBIN0009938
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154468237
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-088-001/96
(SUNGARI)
|
3507002000NRG24270120240072524
|
30/01/2024
|
Himani
|
3507002WL012255
|
Himani
|
00415
|
SBIN0009938
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154468238
|
|
MISS HIMANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAUKHUTIA
|
UT-07-002-088-001/96
(SUNGARI)
|
3507002000NRG24270120240072523
|
30/01/2024
|
Tulsi Devi
|
3507002WL012255
|
Tulsi Devi
|
00415
|
SBIN0009938
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154468241
|
|
TULSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|