|
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-07-002-073-001/65
(NOUGON BAIDIYA)
|
3507002000NRG24070320240087646
|
07/03/2024
|
Chandan Singh
|
3507002WL014830
|
Chandan Singh
|
00045
|
BARB0CHAUKH
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041272713
|
|
MR CHANDAN SINGH SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
CHAUKHUTIA
|
UT-07-002-073-001/68
(NOUGON BAIDIYA)
|
3507002000NRG24070320240087648
|
07/03/2024
|
Sounu devi
|
3507002WL014830
|
Sounu devi
|
00354
|
PUNB0786700
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041272714
|
|
SONU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
CHAUKHUTIA
|
UT-07-002-073-001/3
(NOUGON BAIDIYA)
|
3507002000NRG24070320240087645
|
07/03/2024
|
Ganga Devi
|
3507002WL014830
|
Ganga Devi
|
00415
|
SBIN0002534
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041272711
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-073-001/66
(NOUGON BAIDIYA)
|
3507002000NRG24070320240087647
|
07/03/2024
|
uttam singh
|
3507002WL014830
|
uttam singh
|
00415
|
SBIN0002534
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041272710
|
|
Mr. UTTAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-073-003/10
(NOUGON BAIDIYA)
|
3507002000NRG24070320240087649
|
07/03/2024
|
Dev Singh
|
3507002WL014830
|
Dev Singh
|
00415
|
SBIN0002534
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041272712
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14720
|
14720
|
|
|
|
|
|
|
|