|
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-07-002-078-002/40
(PIPALDHAR)
|
3507002000NRG24240120240071257
|
25/01/2024
|
Lalita Devi
|
3507002WL012044
|
Lalita Devi
|
00112
|
YESB0AZSB21
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141056987
|
|
LALITA DEVI WO TULASI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
CHAUKHUTIA
|
UT-07-002-078-002/14
(PIPALDHAR)
|
3507002000NRG24240120240071253
|
25/01/2024
|
Parwati Devi
|
3507002WL012044
|
Parwati Devi
|
00354
|
PUNB0786700
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141056992
|
|
MRS PARAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-078-002/27
(PIPALDHAR)
|
3507002000NRG24240120240071255
|
25/01/2024
|
padma devi
|
3507002WL012044
|
padma devi
|
00354
|
PUNB0786700
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141056991
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-078-002/40
(PIPALDHAR)
|
3507002000NRG24240120240071256
|
25/01/2024
|
Lila Devi
|
3507002WL012044
|
Lila Devi
|
00354
|
PUNB0786700
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141056989
|
|
LEELA DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-078-002/48
(PIPALDHAR)
|
3507002000NRG24240120240071258
|
25/01/2024
|
Janki Devi
|
3507002WL012044
|
Janki Devi
|
00354
|
PUNB0786700
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141056990
|
|
JANKI DEVI WO DAYAL GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
6
|
CHAUKHUTIA
|
UT-07-002-078-002/17
(PIPALDHAR)
|
3507002000NRG24240120240071254
|
25/01/2024
|
Heema Devi
|
3507002WL012044
|
Heema Devi
|
00415
|
SBIN0002534
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141056988
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17940
|
17940
|
|
|
|
|
|
|
|