|
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-07-002-048-001/203
(JAMANIA)
|
3507002000NRG24300620230021279
|
01/07/2023
|
Narendra Negi
|
3507002WL003325
|
Narendra Negi
|
00415
|
SBIN0009938
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3324248102
|
|
MR NARENDRA NEGI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-048-001/206
(JAMANIA)
|
3507002000NRG24300620230021280
|
01/07/2023
|
meena devi
|
3507002WL003325
|
meena devi
|
00415
|
SBIN0009938
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3324248108
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-048-001/209
(JAMANIA)
|
3507002000NRG24300620230021281
|
01/07/2023
|
daoli devi
|
3507002WL003325
|
daoli devi
|
00415
|
SBIN0009938
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3324248104
|
|
MRS DAULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-048-001/210
(JAMANIA)
|
3507002000NRG24300620230021282
|
01/07/2023
|
sarda devi
|
3507002WL003325
|
sarda devi
|
00415
|
SBIN0009938
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3324248106
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-048-001/225
(JAMANIA)
|
3507002000NRG24300620230021283
|
01/07/2023
|
Babita Devi
|
3507002WL003325
|
Babita Devi
|
00415
|
SBIN0009938
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3324248107
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAUKHUTIA
|
UT-07-002-048-001/238
(JAMANIA)
|
3507002000NRG24300620230021286
|
01/07/2023
|
Lachhima Devi
|
3507002WL003325
|
Lachhima Devi
|
00415
|
SBIN0009938
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3324248101
|
|
MRS LACHHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAUKHUTIA
|
UT-07-002-048-001/35
(JAMANIA)
|
3507002000NRG24300620230021288
|
01/07/2023
|
Bhopal Singh
|
3507002WL003325
|
Bhopal Singh
|
00415
|
SBIN0009938
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3324248103
|
|
MR BHOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAUKHUTIA
|
UT-07-002-048-001/5332470689-A
(JAMANIA)
|
3507002000NRG24300620230021289
|
01/07/2023
|
Dayal Singh
|
3507002WL003325
|
Dayal Singh
|
00415
|
SBIN0009938
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3324248105
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23690
|
23690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23690
|
23690
|
|
|
|
|
|
|
|