|
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-07-002-030-001/64
(DANTOLA)
|
3507002000NRG23290320230113273
|
01/04/2023
|
Pankaj Arya
|
3507002WL016013
|
Pankaj Arya
|
00045
|
BARB0CHAUKH
|
2556
|
2556
|
Processed
|
26/05/2023
|
|
1879347989
|
|
MR PANKAJ ARYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
CHAUKHUTIA
|
UT-07-002-030-001/28
(DANTOLA)
|
3507002000NRG23290320230113270
|
01/04/2023
|
Madan Mohan
|
3507002WL016013
|
Madan Mohan
|
00354
|
PUNB0367400
|
2982
|
2982
|
Processed
|
26/05/2023
|
|
1879347988
|
|
MADAN MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-030-001/60
(DANTOLA)
|
3507002000NRG23290320230113271
|
01/04/2023
|
Bhagwati Devi
|
3507002WL016013
|
Bhagwati Devi
|
00354
|
PUNB0367400
|
2982
|
2982
|
Processed
|
26/05/2023
|
|
1879347986
|
|
BHAGWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-030-001/60
(DANTOLA)
|
3507002000NRG23290320230113272
|
01/04/2023
|
Hemant Kumar Verma
|
3507002WL016013
|
Hemant Kumar Verma
|
00354
|
PUNB0367400
|
2982
|
2982
|
Processed
|
26/05/2023
|
|
1879347987
|
|
HEMANT KUMAR VERMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
5
|
CHAUKHUTIA
|
UT-07-002-030-001/67
(DANTOLA)
|
3507002000NRG23290320230113274
|
01/04/2023
|
Nathu Singh
|
3507002WL016013
|
Nathu Singh
|
00415
|
SBIN0002534
|
2982
|
2982
|
Processed
|
26/05/2023
|
|
1879347985
|
|
MR NATHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14484
|
14484
|
|
|
|
|
|
|
|