|
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-07-002-025-001/172
(CHHITAR)
|
3507002000NRG23050420230120453
|
06/04/2023
|
Mamta Devi
|
3507002WL016860
|
Mamta Devi
|
00354
|
PUNB0786700
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174522697
|
|
MAMTA DEVI WO GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
CHAUKHUTIA
|
UT-07-002-025-001/185
(CHHITAR)
|
3507002000NRG23050420230120454
|
06/04/2023
|
Mamta Joshi
|
3507002WL016860
|
Mamta Joshi
|
00415
|
SBIN0002534
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174522695
|
|
MRS MAMTA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-025-001/192
(CHHITAR)
|
3507002000NRG23050420230120456
|
06/04/2023
|
Renu Devi
|
3507002WL016860
|
Renu Devi
|
00415
|
SBIN0002534
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174522696
|
|
RENU DO NANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-025-001/43
(CHHITAR)
|
3507002000NRG23050420230120457
|
06/04/2023
|
MOHANI DEVI
|
3507002WL016860
|
MOHANI DEVI
|
00415
|
SBIN0002534
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174522692
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-025-001/49
(CHHITAR)
|
3507002000NRG23050420230120458
|
06/04/2023
|
Kalawati Devi
|
3507002WL016860
|
Kalawati Devi
|
00415
|
SBIN0002534
|
2556
|
2556
|
Rejected
|
03/05/2023
|
|
1174522693
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
CHAUKHUTIA
|
UT-07-002-025-001/9
(CHHITAR)
|
3507002000NRG23050420230120459
|
06/04/2023
|
Bhuwan Chandra Joshi
|
3507002WL016860
|
Bhuwan Chandra Joshi
|
00415
|
SBIN0002534
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174522694
|
|
MR BHUVAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|