|
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-07-002-090-001/126
(TAJPUR MALLA)
|
3507002000NRG24200320240091982
|
20/03/2024
|
Radha Devi
|
3507002WL015526
|
Radha Devi
|
00415
|
SBIN0009938
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117896288
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-090-001/14
(TAJPUR MALLA)
|
3507002000NRG24200320240091983
|
20/03/2024
|
Mohni devi
|
3507002WL015526
|
Mohni devi
|
00415
|
SBIN0009938
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117896290
|
|
MOHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-090-001/6
(TAJPUR MALLA)
|
3507002000NRG24200320240091984
|
20/03/2024
|
Padma Devi
|
3507002WL015526
|
Padma Devi
|
00415
|
SBIN0009938
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117896289
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-090-001/6
(TAJPUR MALLA)
|
3507002000NRG24200320240091985
|
20/03/2024
|
Tulsi Devi
|
3507002WL015526
|
Tulsi Devi
|
00415
|
SBIN0009938
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117896287
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|