|
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-07-002-090-001/124
(TAJPUR MALLA)
|
3507002000NRG24230120240070398
|
25/01/2024
|
Bhupal Singh
|
3507002WL011919
|
Bhupal Singh
|
00415
|
SBIN0009938
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138294804
|
|
MR BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-090-001/124
(TAJPUR MALLA)
|
3507002000NRG24230120240070399
|
25/01/2024
|
Leela Devi
|
3507002WL011919
|
Leela Devi
|
00415
|
SBIN0009938
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138294807
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-090-001/34
(TAJPUR MALLA)
|
3507002000NRG24230120240070400
|
25/01/2024
|
hema Devi
|
3507002WL011919
|
hema Devi
|
00415
|
SBIN0009938
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138294806
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-090-001/4
(TAJPUR MALLA)
|
3507002000NRG24230120240070401
|
25/01/2024
|
Dharma Devi
|
3507002WL011919
|
Dharma Devi
|
00415
|
SBIN0009938
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138294805
|
|
DHARMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-090-001/58
(TAJPUR MALLA)
|
3507002000NRG24230120240070402
|
25/01/2024
|
Uma Devi
|
3507002WL011919
|
Uma Devi
|
00415
|
SBIN0009938
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138294808
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15640
|
15640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15640
|
15640
|
|
|
|
|
|
|
|