|
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-07-002-086-001/303
(SIMALKHET)
|
3507002000NRG24210320240092531
|
21/03/2024
|
Astha
|
3507002WL015611
|
Astha
|
00354
|
PUNB0367400
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119134335
|
|
AASTHA PATWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
CHAUKHUTIA
|
UT-07-002-086-001/313
(SIMALKHET)
|
3507002000NRG24210320240092532
|
21/03/2024
|
Bhuwan Chandra Joshi
|
3507002WL015611
|
Bhuwan Chandra Joshi
|
00415
|
SBIN0007419
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119134331
|
|
SHRI BHUWAN CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
CHAUKHUTIA
|
UT-07-002-086-001/108
(SIMALKHET)
|
3507002000NRG24210320240092529
|
21/03/2024
|
Mohani Devi
|
3507002WL015611
|
Mohani Devi
|
00415
|
SBIN0009938
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119134334
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-086-001/196
(SIMALKHET)
|
3507002000NRG24210320240092530
|
21/03/2024
|
Anand Singh
|
3507002WL015611
|
Anand Singh
|
00415
|
SBIN0009938
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119134333
|
|
ANAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-086-001/46
(SIMALKHET)
|
3507002000NRG24210320240092533
|
21/03/2024
|
Puskar Singh
|
3507002WL015611
|
Puskar Singh
|
00415
|
SBIN0009938
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119134332
|
|
MR PUSKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14260
|
14260
|
|
|
|
|
|
|
|