|
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-07-002-086-001/116
(SIMALKHET)
|
3507002000NRG24180320240091382
|
18/03/2024
|
Basanti Devi
|
3507002WL015408
|
Basanti Devi
|
00415
|
SBIN0009938
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117900867
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-086-001/116
(SIMALKHET)
|
3507002000NRG24180320240091383
|
18/03/2024
|
Munni devi
|
3507002WL015408
|
Munni devi
|
00415
|
SBIN0009938
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117900868
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-086-001/155
(SIMALKHET)
|
3507002000NRG24180320240091385
|
18/03/2024
|
Gajendra singh
|
3507002WL015408
|
Gajendra singh
|
00415
|
SBIN0009938
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117900864
|
|
GAJENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-086-001/155
(SIMALKHET)
|
3507002000NRG24180320240091384
|
18/03/2024
|
Sunita devi
|
3507002WL015408
|
Sunita devi
|
00415
|
SBIN0009938
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117900865
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-086-001/209
(SIMALKHET)
|
3507002000NRG24180320240091386
|
18/03/2024
|
Swati Devi
|
3507002WL015408
|
Swati Devi
|
00415
|
SBIN0009938
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117900866
|
|
MRS SWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAUKHUTIA
|
UT-07-002-086-001/210
(SIMALKHET)
|
3507002000NRG24180320240091387
|
18/03/2024
|
Sundari Devi
|
3507002WL015408
|
Sundari Devi
|
00415
|
SBIN0009938
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117900869
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAUKHUTIA
|
UT-07-002-086-001/212
(SIMALKHET)
|
3507002000NRG24180320240091388
|
18/03/2024
|
Ravindar Singh
|
3507002WL015408
|
Ravindar Singh
|
00415
|
SBIN0009938
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3117900863
|
|
RAVEENDRA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20930
|
20930
|
|
|
|
|
|
|
|