|
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
|
LOHAGHAT
|
UT-10-002-039-001/527
(SHILING)
|
3510002000NRG24300520230006299
|
30/05/2023
|
Janaki Devi
|
3510002WL000905
|
Janaki Devi
|
00415
|
SBIN0007659
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2017400587
|
|
MRS JANAKI DEVI
|
()
|
|
2
|
LOHAGHAT
|
UT-10-002-041-001/111
(BASKUNI)
|
3510002000NRG24300520230006290
|
30/05/2023
|
Devaki devi
|
3510002WL000898
|
Devaki devi
|
00415
|
SBIN0007659
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2017400586
|
|
MRS DEVKI DEVI
|
()
|
|
3
|
LOHAGHAT
|
UT-10-002-041-001/114
(BASKUNI)
|
3510002000NRG24300520230006289
|
30/05/2023
|
MEENA DEVI
|
3510002WL000897
|
MEENA DEVI
|
00415
|
SBIN0007659
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2017400592
|
|
MRS MEENA DEVI
|
()
|
|
4
|
LOHAGHAT
|
UT-10-002-041-001/384
(BASKUNI)
|
3510002000NRG24300520230006288
|
30/05/2023
|
Basanti Devi
|
3510002WL000896
|
Basanti Devi
|
00415
|
SBIN0007659
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2017400589
|
|
MRS BASANTI DEVI
|
()
|
|
5
|
LOHAGHAT
|
UT-10-002-049-001/146
(MAJPIPAL)
|
3510002000NRG24300520230006319
|
30/05/2023
|
Bhupal Singh
|
3510002WL000912
|
Bhupal Singh
|
00415
|
SBIN0007659
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2017400590
|
|
MR BHUPAL SINGH
|
()
|
|
6
|
LOHAGHAT
|
UT-10-002-049-001/158
(MAJPIPAL)
|
3510002000NRG24300520230006308
|
30/05/2023
|
Bhagirathi Devi
|
3510002WL000909
|
Bhagirathi Devi
|
00415
|
SBIN0007659
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2017400588
|
|
MRS BHAGA DEVI
|
()
|
|
7
|
LOHAGHAT
|
UT-10-002-049-001/158
(MAJPIPAL)
|
3510002000NRG24300520230006309
|
30/05/2023
|
Pawan Singh
|
3510002WL000909
|
Pawan Singh
|
00415
|
SBIN0007659
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2017400585
|
|
MR PAWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
8
|
LOHAGHAT
|
UT-10-002-066-001/215
(MANGOLI)
|
3510002000NRG24300520230006270
|
30/05/2023
|
Devaki Devi
|
3510002WL000890
|
Devaki Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2017400591
|
|
Devaki Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25530
|
25530
|
|
|
|
|
|
|
|