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-07-002-064-001/71 (KOTYURATAL)
|
3507002000NRG24230620230019464
|
24/06/2023
|
Naveen Chandra
|
3507002WL002992
|
Naveen Chandra
|
00354
|
PUNB0786700
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863429850
|
|
Naveen Chandra
|
()
|
2
|
CHAUKHUTIA
|
UT-07-002-064-001/91 (KOTYURATAL)
|
3507002000NRG24230620230019466
|
24/06/2023
|
Hansi Devi
|
3507002WL002992
|
Hansi Devi
|
00354
|
PUNB0786700
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2863429849
|
|
Hansi Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
3
|
CHAUKHUTIA
|
UT-07-002-064-001/91 (KOTYURATAL)
|
3507002000NRG24230620230019465
|
24/06/2023
|
Amar Singh
|
3507002WL002992
|
Amar Singh
|
00415
|
SBIN0002534
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863429851
|
|
MR RATAN SINGH
|
()
|
4
|
CHAUKHUTIA
|
UT-07-002-064-001/92 (KOTYURATAL)
|
3507002000NRG24230620230019468
|
24/06/2023
|
Deepa Devi
|
3507002WL002992
|
Deepa Devi
|
00415
|
SBIN0002534
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863429853
|
|
MRS DEEPA DEVI
|
()
|
5
|
CHAUKHUTIA
|
UT-07-002-064-001/92 (KOTYURATAL)
|
3507002000NRG24230620230019467
|
24/06/2023
|
Shiv Singh
|
3507002WL002992
|
Shiv Singh
|
00415
|
SBIN0002534
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863429852
|
|
MRS DEEPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15870
|
15870
|
|
|
|
|
|
|
|