|
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-07-002-017-001/137
(BHATKOT)
|
3507002000NRG24280620230020566
|
28/06/2023
|
Gopal Singh
|
3507002WL003191
|
Gopal Singh
|
00045
|
BARB0CHAUKH
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325550673
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-017-001/157
(BHATKOT)
|
3507002000NRG24280620230020567
|
28/06/2023
|
Basanti Devi
|
3507002WL003191
|
Basanti Devi
|
00045
|
BARB0CHAUKH
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325550672
|
|
BASANTI DEVI WO BHAGWAT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
CHAUKHUTIA
|
UT-07-002-017-001/160
(BHATKOT)
|
3507002000NRG24280620230020568
|
28/06/2023
|
Chandan Singh
|
3507002WL003191
|
Chandan Singh
|
00078
|
CNRB0002187
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325550671
|
|
CHANDAN SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|