|
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-07-002-032-001/141
(DHAUN)
|
3507002000NRG23060420230122116
|
06/04/2023
|
TARI RAM
|
3507002WL017041
|
TARI RAM
|
00415
|
SBIN0002534
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1174523947
|
|
MR TARI RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-032-001/149
(DHAUN)
|
3507002000NRG23060420230122118
|
06/04/2023
|
Daleep Singh
|
3507002WL017041
|
Daleep Singh
|
00415
|
SBIN0002534
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1174523945
|
|
DALEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-032-001/159
(DHAUN)
|
3507002000NRG23060420230122120
|
06/04/2023
|
Daleep Ram
|
3507002WL017041
|
Daleep Ram
|
00415
|
SBIN0002534
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1174523948
|
|
MR DALEEP RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-032-001/64
(DHAUN)
|
3507002000NRG23060420230122121
|
06/04/2023
|
RAJANI
|
3507002WL017041
|
RAJANI
|
00415
|
SBIN0002534
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1174523949
|
|
RAJNIDEVIWOJOGARAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-032-001/93
(DHAUN)
|
3507002000NRG23060420230122122
|
06/04/2023
|
PARWTI DEVI
|
3507002WL017041
|
PARWTI DEVI
|
00415
|
SBIN0002534
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1174523946
|
|
PARWATI DEVI WO DEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|