|
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-07-002-072-001/23
(NAUGAON)
|
3507002000NRG23040420230120026
|
05/04/2023
|
Devidatt gour
|
3507002WL016804
|
Devidatt gour
|
00078
|
CNRB0002187
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174514996
|
|
DAYADHAR S/O RAM DATT
|
UNION BANK OF INDIA(508500)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-072-001/37
(NAUGAON)
|
3507002000NRG23040420230120028
|
05/04/2023
|
Kamala Gaur
|
3507002WL016804
|
Kamala Gaur
|
00078
|
CNRB0002187
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174514995
|
|
KAMALA GAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
CHAUKHUTIA
|
UT-07-002-072-001/20
(NAUGAON)
|
3507002000NRG23040420230120025
|
05/04/2023
|
Bhagirathi Joshi
|
3507002WL016804
|
Bhagirathi Joshi
|
00078
|
CNRB0005870
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174514999
|
|
BHAGIRATHI DEVI
|
CANARA BANK(508532)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-072-001/34
(NAUGAON)
|
3507002000NRG23040420230120027
|
05/04/2023
|
Hansi Devi Gour
|
3507002WL016804
|
Hansi Devi Gour
|
00078
|
CNRB0005870
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174514997
|
|
HANSI DEVI GAUR
|
CANARA BANK(508532)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-072-001/37
(NAUGAON)
|
3507002000NRG23040420230120029
|
05/04/2023
|
Yogesh Gaur
|
3507002WL016804
|
Yogesh Gaur
|
00078
|
CNRB0005870
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174514998
|
|
MR YUVRAJ GAUR URF YOGESH GAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|