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-07-002-007-001/47 (BAGARI)
|
3507002000NRG24160520230007794
|
17/05/2023
|
Parbha Devi
|
3507002WL001106
|
Parbha Devi
|
00354
|
PUNB0786700
|
1380
|
1380
|
Processed
|
24/05/2023
|
|
1819481522
|
|
PRABHA DEVI WO NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
2
|
CHAUKHUTIA
|
UT-07-002-007-001/28 (BAGARI)
|
3507002000NRG24160520230007789
|
17/05/2023
|
Sundari Devi
|
3507002WL001106
|
Sundari Devi
|
00415
|
SBIN0002534
|
1380
|
1380
|
Processed
|
24/05/2023
|
|
1819481518
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
3
|
CHAUKHUTIA
|
UT-07-002-007-001/29 (BAGARI)
|
3507002000NRG24160520230007790
|
17/05/2023
|
Parewati Devi
|
3507002WL001106
|
Parewati Devi
|
00415
|
SBIN0002534
|
1380
|
1380
|
Processed
|
24/05/2023
|
|
1819481520
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
4
|
CHAUKHUTIA
|
UT-07-002-007-001/37 (BAGARI)
|
3507002000NRG24160520230007791
|
17/05/2023
|
CHANDAN RAM
|
3507002WL001106
|
CHANDAN RAM
|
00415
|
SBIN0002534
|
1380
|
1380
|
Processed
|
24/05/2023
|
|
1819481521
|
|
MR CHANDAN RAM
|
STATE BANK OF INDIA(508548)
|
5
|
CHAUKHUTIA
|
UT-07-002-007-001/45 (BAGARI)
|
3507002000NRG24160520230007793
|
17/05/2023
|
Dhanuli Devi
|
3507002WL001106
|
Dhanuli Devi
|
00415
|
SBIN0002534
|
1380
|
1380
|
Processed
|
24/05/2023
|
|
1819481519
|
|
MRS DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|