|
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-07-002-062-001/276
(KHIRA)
|
3507002000NRG24111220230058563
|
11/12/2023
|
Rajendra Singh
|
3507002WL009901
|
Rajendra Singh
|
00045
|
BARB0CHAUKH
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908225342
|
|
RAJENDRA SINGH
|
BANK OF BARODA(606985)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-062-001/4
(KHIRA)
|
3507002000NRG24111220230058565
|
11/12/2023
|
GOPAL SINGH
|
3507002WL009901
|
GOPAL SINGH
|
00045
|
BARB0CHAUKH
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908225343
|
|
GOPAL SINGH NEGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
CHAUKHUTIA
|
UT-07-002-062-001/212
(KHIRA)
|
3507002000NRG24111220230058560
|
11/12/2023
|
PREM SINGH
|
3507002WL009901
|
PREM SINGH
|
00112
|
YESB0AZSB21
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908225341
|
|
PREM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
CHAUKHUTIA
|
UT-07-002-062-001/14
(KHIRA)
|
3507002000NRG24111220230058559
|
11/12/2023
|
MOHANI DEVI
|
3507002WL009901
|
MOHANI DEVI
|
00354
|
PUNB0367400
|
2760
|
2760
|
Rejected
|
01/02/2024
|
|
9908225344
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
CHAUKHUTIA
|
UT-07-002-062-001/113
(KHIRA)
|
3507002000NRG24111220230058558
|
11/12/2023
|
Pan Singh
|
3507002WL009901
|
Pan Singh
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908225348
|
|
MR PANSINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAUKHUTIA
|
UT-07-002-062-001/219
(KHIRA)
|
3507002000NRG24111220230058561
|
11/12/2023
|
UMED SINGH
|
3507002WL009901
|
UMED SINGH
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908225346
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAUKHUTIA
|
UT-07-002-062-001/263
(KHIRA)
|
3507002000NRG24111220230058562
|
11/12/2023
|
GOPAL SINGH
|
3507002WL009901
|
GOPAL SINGH
|
00415
|
SBIN0002534
|
230
|
230
|
Processed
|
01/02/2024
|
|
9908225345
|
|
MRS GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAUKHUTIA
|
UT-07-002-062-001/3
(KHIRA)
|
3507002000NRG24111220230058564
|
11/12/2023
|
LAXMAN SINGH
|
3507002WL009901
|
LAXMAN SINGH
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908225347
|
|
LAXMAN SINGH NEGI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19550
|
19550
|
|
|
|
|
|
|
|