|
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-07-002-025-002/142
(CHHITAR)
|
3507002000NRG24161120230054459
|
16/11/2023
|
Renu Priti Devi
|
3507002WL009174
|
Renu Priti Devi
|
00045
|
BARB0CHAUKH
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668975668
|
|
RENU PRITI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
CHAUKHUTIA
|
UT-07-002-025-001/109
(CHHITAR)
|
3507002000NRG24161120230054452
|
16/11/2023
|
Deepa Devi
|
3507002WL009174
|
Deepa Devi
|
00415
|
SBIN0002534
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668975667
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-025-001/153
(CHHITAR)
|
3507002000NRG24161120230054453
|
16/11/2023
|
Uma Devi
|
3507002WL009174
|
Uma Devi
|
00415
|
SBIN0002534
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668975666
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-025-001/160
(CHHITAR)
|
3507002000NRG24161120230054454
|
16/11/2023
|
Nandi Devi
|
3507002WL009174
|
Nandi Devi
|
00415
|
SBIN0002534
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668975665
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-025-002/1
(CHHITAR)
|
3507002000NRG24161120230054456
|
16/11/2023
|
hansi Devi
|
3507002WL009174
|
hansi Devi
|
00415
|
SBIN0002534
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668975663
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAUKHUTIA
|
UT-07-002-025-002/115
(CHHITAR)
|
3507002000NRG24161120230054457
|
16/11/2023
|
Kylash Singh
|
3507002WL009174
|
Kylash Singh
|
00415
|
SBIN0002534
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668975662
|
|
MR KAILASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAUKHUTIA
|
UT-07-002-025-002/126
(CHHITAR)
|
3507002000NRG24161120230054458
|
16/11/2023
|
KUSHMA DEVI
|
3507002WL009174
|
KUSHMA DEVI
|
00415
|
SBIN0002534
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668975664
|
|
MRS KUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAUKHUTIA
|
UT-07-002-025-002/5
(CHHITAR)
|
3507002000NRG24161120230054460
|
16/11/2023
|
Radha Devi
|
3507002WL009174
|
Radha Devi
|
00415
|
SBIN0002534
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668975661
|
|
MR RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
9
|
CHAUKHUTIA
|
UT-07-002-025-001/177
(CHHITAR)
|
3507002000NRG24161120230054455
|
16/11/2023
|
BACHE SINGH
|
3507002WL009174
|
BACHE SINGH
|
00415
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668975669
|
|
BACHE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9890
|
9890
|
|
|
|
|
|
|
|