|
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-07-002-073-001/65
(NOUGON BAIDIYA)
|
3507002000NRG24210920230042012
|
21/09/2023
|
Chandan Singh
|
3507002WL006984
|
Chandan Singh
|
00045
|
BARB0CHAUKH
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877418182
|
|
MR CHANDAN SINGH SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
CHAUKHUTIA
|
UT-07-002-073-001/22
(NOUGON BAIDIYA)
|
3507002000NRG24210920230042010
|
21/09/2023
|
Kamla Devi
|
3507002WL006984
|
Kamla Devi
|
00354
|
PUNB0786700
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877418183
|
|
KAMLA DEVI WO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
CHAUKHUTIA
|
UT-07-002-073-001/16
(NOUGON BAIDIYA)
|
3507002000NRG24210920230042007
|
21/09/2023
|
Uttam Ram
|
3507002WL006984
|
Uttam Ram
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877418179
|
|
MR UTTAM RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-073-001/17
(NOUGON BAIDIYA)
|
3507002000NRG24210920230042008
|
21/09/2023
|
Rekha Devi
|
3507002WL006984
|
Rekha Devi
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877418180
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-073-001/25
(NOUGON BAIDIYA)
|
3507002000NRG24210920230042011
|
21/09/2023
|
Vimla Devi
|
3507002WL006984
|
Vimla Devi
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877418181
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|