|
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)
|
3507002000NRG24140720230025260
|
14/07/2023
|
Hansi devi
|
3507002WL004007
|
Hansi devi
|
00415
|
SBIN0009938
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3604113483
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-088-001/105
(SUNGARI)
|
3507002000NRG24140720230025263
|
14/07/2023
|
Kuldeep Singh
|
3507002WL004007
|
Kuldeep Singh
|
00415
|
SBIN0009938
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3604113485
|
|
MR KULDEEP SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-088-001/91
(SUNGARI)
|
3507002000NRG24140720230025265
|
14/07/2023
|
Hema Devi
|
3507002WL004007
|
Hema Devi
|
00415
|
SBIN0009938
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3604113484
|
|
MR BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-088-001/96
(SUNGARI)
|
3507002000NRG24140720230025267
|
14/07/2023
|
Himani
|
3507002WL004007
|
Himani
|
00415
|
SBIN0009938
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3604113486
|
|
MISS HIMANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-088-001/96
(SUNGARI)
|
3507002000NRG24140720230025266
|
14/07/2023
|
Tulsi Devi
|
3507002WL004007
|
Tulsi Devi
|
00415
|
SBIN0009938
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3604113482
|
|
MR MOHAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|