|
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-07-002-091-001/89
(TALLA TAJPUR)
|
3507002000NRG24050320240086454
|
06/03/2024
|
pooja devi
|
3507002WL014654
|
pooja devi
|
00354
|
PUNB0786700
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041896373
|
|
POOJA DAVI W/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-091-001/89
(TALLA TAJPUR)
|
3507002000NRG24050320240086453
|
06/03/2024
|
rajendra singh
|
3507002WL014654
|
rajendra singh
|
00354
|
PUNB0786700
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041896372
|
|
RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-091-001/90
(TALLA TAJPUR)
|
3507002000NRG24050320240086455
|
06/03/2024
|
usha devi
|
3507002WL014654
|
usha devi
|
00354
|
PUNB0786700
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041896371
|
|
USHA DEVI WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
4
|
CHAUKHUTIA
|
UT-07-002-071-001/97
(NAGAR)
|
3507002000NRG24050320240086449
|
06/03/2024
|
Bhawana Devi
|
3507002WL014654
|
Bhawana Devi
|
00415
|
SBIN0002534
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041896374
|
|
MR SURYA DEV
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-071-001/97
(NAGAR)
|
3507002000NRG24050320240086448
|
06/03/2024
|
Suray Dev
|
3507002WL014654
|
Suray Dev
|
00415
|
SBIN0002534
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041896375
|
|
MR SURYA DEV
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAUKHUTIA
|
UT-07-002-091-002/28
(TALLA TAJPUR)
|
3507002000NRG24050320240086456
|
06/03/2024
|
Seeta Devi
|
3507002WL014654
|
Seeta Devi
|
00415
|
SBIN0002534
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041896367
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
7
|
CHAUKHUTIA
|
UT-07-002-090-001/8
(TAJPUR MALLA)
|
3507002000NRG24050320240086450
|
06/03/2024
|
Kamla Devi
|
3507002WL014654
|
Kamla Devi
|
00415
|
SBIN0009938
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041896376
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAUKHUTIA
|
UT-07-002-091-001/13
(TALLA TAJPUR)
|
3507002000NRG24050320240086451
|
06/03/2024
|
Bhawan Singh
|
3507002WL014654
|
Bhawan Singh
|
00415
|
SBIN0009938
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041896377
|
|
MR BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAUKHUTIA
|
UT-07-002-091-001/13
(TALLA TAJPUR)
|
3507002000NRG24050320240086452
|
06/03/2024
|
darma devi
|
3507002WL014654
|
darma devi
|
00415
|
SBIN0009938
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041896368
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
10
|
CHAUKHUTIA
|
UT-07-002-066-001/14
(MADKUWAKHAL)
|
3507002000NRG24050320240086446
|
06/03/2024
|
Devki Devi
|
3507002WL014654
|
Devki Devi
|
263645
|
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041896369
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHAUKHUTIA
|
UT-07-002-066-001/6
(MADKUWAKHAL)
|
3507002000NRG24050320240086447
|
06/03/2024
|
Til Ram
|
3507002WL014654
|
Til Ram
|
263645
|
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041896370
|
|
MR TIL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24150
|
24150
|
|
|
|
|
|
|
|