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-07-002-062-001/298 (KHIRA)
|
3507002000NRG24070820230031132
|
07/08/2023
|
Ummed Singh
|
3507002WL005144
|
Ummed Singh
|
00045
|
BARB0CHAUKH
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660023119
|
|
Ummed Singh
|
()
|
2
|
CHAUKHUTIA
|
UT-07-002-062-001/4 (KHIRA)
|
3507002000NRG24070820230031135
|
07/08/2023
|
GOPAL SINGH
|
3507002WL005144
|
GOPAL SINGH
|
00045
|
BARB0CHAUKH
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660023121
|
|
GOPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
3
|
CHAUKHUTIA
|
UT-07-002-062-001/3 (KHIRA)
|
3507002000NRG24070820230031133
|
07/08/2023
|
AANANDI DEVI
|
3507002WL005144
|
AANANDI DEVI
|
00354
|
PUNB0367400
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660023120
|
|
AANANDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
4
|
CHAUKHUTIA
|
UT-07-002-062-001/294 (KHIRA)
|
3507002000NRG24070820230031131
|
07/08/2023
|
Bache Singh
|
3507002WL005144
|
Bache Singh
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660023123
|
|
MR BACHE SINGH
|
()
|
5
|
CHAUKHUTIA
|
UT-07-002-062-001/3 (KHIRA)
|
3507002000NRG24070820230031134
|
07/08/2023
|
LAXMAN SINGH
|
3507002WL005144
|
LAXMAN SINGH
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660023122
|
|
MR LAXMAN SINGH NEGI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|