|
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-07-002-090-001/127
(TAJPUR MALLA)
|
3507002000NRG24211220230061048
|
21/12/2023
|
Neema Devi
|
3507002WL010333
|
Neema Devi
|
00415
|
SBIN0009938
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908004190
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-090-001/14
(TAJPUR MALLA)
|
3507002000NRG24211220230061049
|
21/12/2023
|
Mohni devi
|
3507002WL010333
|
Mohni devi
|
00415
|
SBIN0009938
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908004189
|
|
MOHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-090-001/19
(TAJPUR MALLA)
|
3507002000NRG24211220230061050
|
21/12/2023
|
Kosaliya Devi
|
3507002WL010333
|
Kosaliya Devi
|
00415
|
SBIN0009938
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908004192
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-090-001/3
(TAJPUR MALLA)
|
3507002000NRG24211220230061051
|
21/12/2023
|
Kamla Devi
|
3507002WL010333
|
Kamla Devi
|
00415
|
SBIN0009938
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908004193
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-090-001/32
(TAJPUR MALLA)
|
3507002000NRG24211220230061052
|
21/12/2023
|
Parvati Devi
|
3507002WL010333
|
Parvati Devi
|
00415
|
SBIN0009938
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908004191
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12420
|
12420
|
|
|
|
|
|
|
|