|
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-07-002-040-003/66
(GAJAR)
|
3507002000NRG24191020230048874
|
19/10/2023
|
Partap Singh
|
3507002WL008173
|
Partap Singh
|
00354
|
PUNB0786700
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975464106
|
|
PRATAP SINGH SO RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
CHAUKHUTIA
|
UT-07-002-040-001/58
(GAJAR)
|
3507002000NRG24191020230048868
|
19/10/2023
|
Kuwar Singh
|
3507002WL008173
|
Kuwar Singh
|
00415
|
SBIN0002534
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975464100
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-040-001/62
(GAJAR)
|
3507002000NRG24191020230048869
|
19/10/2023
|
Jagdish Singh
|
3507002WL008173
|
Jagdish Singh
|
00415
|
SBIN0002534
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975464102
|
|
MRS JAGDISH SINGH BOURA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-040-003/43
(GAJAR)
|
3507002000NRG24191020230048871
|
19/10/2023
|
Chanuli Devi
|
3507002WL008173
|
Chanuli Devi
|
00415
|
SBIN0002534
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975464104
|
|
MRS CHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-040-003/46
(GAJAR)
|
3507002000NRG24191020230048872
|
19/10/2023
|
Bhagwati Devi
|
3507002WL008173
|
Bhagwati Devi
|
00415
|
SBIN0002534
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975464103
|
|
MR UTTAM SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAUKHUTIA
|
UT-07-002-040-003/82
(GAJAR)
|
3507002000NRG24191020230048875
|
19/10/2023
|
Lalit Kumar
|
3507002WL008173
|
Lalit Kumar
|
00415
|
SBIN0002534
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975464105
|
|
MR LALIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAUKHUTIA
|
UT-07-002-040-003/84
(GAJAR)
|
3507002000NRG24191020230048876
|
19/10/2023
|
Prema Devi
|
3507002WL008173
|
Prema Devi
|
00415
|
SBIN0002534
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975464101
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22540
|
22540
|
|
|
|
|
|
|
|