|
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-07-002-050-004/16
(JETHUWA)
|
3507002000NRG24110320240088019
|
12/03/2024
|
Hari Singh
|
3507002WL014895
|
Hari Singh
|
00078
|
CNRB0002187
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117891527
|
|
HARISH SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
CHAUKHUTIA
|
UT-07-002-050-004/12
(JETHUWA)
|
3507002000NRG24110320240088016
|
12/03/2024
|
Bhawana Devi
|
3507002WL014895
|
Bhawana Devi
|
00415
|
SBIN0002534
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117891526
|
|
MRS BHAVANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-050-004/12
(JETHUWA)
|
3507002000NRG24110320240088015
|
12/03/2024
|
Lalit Rawat
|
3507002WL014895
|
Lalit Rawat
|
00415
|
SBIN0002534
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117891528
|
|
LALIT SINGH
|
CANARA BANK(508532)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-050-004/15
(JETHUWA)
|
3507002000NRG24110320240088017
|
12/03/2024
|
Kamla Devi
|
3507002WL014895
|
Kamla Devi
|
00415
|
SBIN0002534
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117891529
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-050-004/16
(JETHUWA)
|
3507002000NRG24110320240088018
|
12/03/2024
|
Hema Devi
|
3507002WL014895
|
Hema Devi
|
00415
|
SBIN0002534
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117891525
|
|
MRS HEMA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12650
|
12650
|
|
|
|
|
|
|
|