|
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-07-002-062-001/4
(KHIRA)
|
3507002000NRG23080420230123652
|
08/04/2023
|
GOPAL SINGH
|
3507002WL017233
|
GOPAL SINGH
|
00045
|
BARB0CHAUKH
|
852
|
852
|
Processed
|
03/05/2023
|
|
1176297997
|
|
GOPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
CHAUKHUTIA
|
UT-07-002-062-001/128
(KHIRA)
|
3507002000NRG23080420230123644
|
08/04/2023
|
Kishan Singh
|
3507002WL017233
|
Kishan Singh
|
00415
|
SBIN0002534
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1176298000
|
|
MR KISAN SINGH
|
()
|
|
3
|
CHAUKHUTIA
|
UT-07-002-062-001/128
(KHIRA)
|
3507002000NRG23080420230123642
|
08/04/2023
|
Nandan Singh
|
3507002WL017233
|
Nandan Singh
|
00415
|
SBIN0002534
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1176297998
|
|
MR NANDAN SINGH
|
()
|
|
4
|
CHAUKHUTIA
|
UT-07-002-062-001/128
(KHIRA)
|
3507002000NRG23080420230123643
|
08/04/2023
|
PREMA DEVI
|
3507002WL017233
|
PREMA DEVI
|
00415
|
SBIN0002534
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1176297999
|
|
MRS PREMA DEVI
|
()
|
|
5
|
CHAUKHUTIA
|
UT-07-002-062-001/28
(KHIRA)
|
3507002000NRG23080420230123649
|
08/04/2023
|
Kishan singh
|
3507002WL017233
|
Kishan singh
|
00415
|
SBIN0002534
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1176297996
|
|
MS KISHAN SINGH
|
()
|
|
6
|
CHAUKHUTIA
|
UT-07-002-062-001/294
(KHIRA)
|
3507002000NRG23080420230123651
|
08/04/2023
|
Bache Singh
|
3507002WL017233
|
Bache Singh
|
00415
|
SBIN0002534
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1176298001
|
|
MR BACHE SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13632
|
13632
|
|
|
|
|
|
|
|