|
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-07-002-088-001/36
(SUNGARI)
|
3507002000NRG23040420230119958
|
05/04/2023
|
Devki Devi
|
3507002WL016792
|
Devki Devi
|
00415
|
SBIN0002534
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174515006
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-088-001/44
(SUNGARI)
|
3507002000NRG23040420230119959
|
05/04/2023
|
Pna Devi
|
3507002WL016792
|
Pna Devi
|
00415
|
SBIN0002534
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174515003
|
|
MR ANAND RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
CHAUKHUTIA
|
UT-07-002-088-001/20
(SUNGARI)
|
3507002000NRG23040420230119955
|
05/04/2023
|
Pushkar Singh
|
3507002WL016792
|
Pushkar Singh
|
00415
|
SBIN0009938
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174515004
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-088-001/29
(SUNGARI)
|
3507002000NRG23040420230119957
|
05/04/2023
|
Shanti Devi
|
3507002WL016792
|
Shanti Devi
|
00415
|
SBIN0009938
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174515005
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-088-001/48
(SUNGARI)
|
3507002000NRG23040420230119960
|
05/04/2023
|
Lali Ram
|
3507002WL016792
|
Lali Ram
|
00415
|
SBIN0009938
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174515002
|
|
MR LALI RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAUKHUTIA
|
UT-07-002-088-001/50
(SUNGARI)
|
3507002000NRG23040420230119961
|
05/04/2023
|
Kishan Ram
|
3507002WL016792
|
Kishan Ram
|
00415
|
SBIN0009938
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174515007
|
|
MR KISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAUKHUTIA
|
UT-07-002-088-001/55
(SUNGARI)
|
3507002000NRG23040420230119962
|
05/04/2023
|
Ganguli Devi
|
3507002WL016792
|
Ganguli Devi
|
00415
|
SBIN0009938
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174515008
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAUKHUTIA
|
UT-07-002-088-001/65
(SUNGARI)
|
3507002000NRG23040420230119963
|
05/04/2023
|
Bimla Devi
|
3507002WL016792
|
Bimla Devi
|
00415
|
SBIN0009938
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174515009
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|