|
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-07-002-075-001/15
(PALI)
|
3507002000NRG24270120240072406
|
27/01/2024
|
Hyat Shingh
|
3507002WL012234
|
Hyat Shingh
|
26365601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
25/03/2024
|
|
2153841341
|
|
Hyat Shingh
|
()
|
|
2
|
CHAUKHUTIA
|
UT-07-002-075-001/151
(PALI)
|
3507002000NRG24270120240072407
|
27/01/2024
|
Dhan singh
|
3507002WL012234
|
Dhan singh
|
26365601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
25/03/2024
|
|
2153841343
|
|
Dhan singh
|
()
|
|
3
|
CHAUKHUTIA
|
UT-07-002-075-001/152
(PALI)
|
3507002000NRG24270120240072408
|
27/01/2024
|
Radha Devi
|
3507002WL012234
|
Radha Devi
|
26365601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
25/03/2024
|
|
2153841340
|
|
Radha Devi
|
()
|
|
4
|
CHAUKHUTIA
|
UT-07-002-075-001/153
(PALI)
|
3507002000NRG24270120240072409
|
27/01/2024
|
Hemanti Devi
|
3507002WL012234
|
Hemanti Devi
|
26365601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
25/03/2024
|
|
2153841338
|
|
Hemanti Devi
|
()
|
|
5
|
CHAUKHUTIA
|
UT-07-002-075-001/164
(PALI)
|
3507002000NRG24270120240072411
|
27/01/2024
|
Dev Singh
|
3507002WL012234
|
Dev Singh
|
26365601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
25/03/2024
|
|
2153841339
|
|
Dev Singh
|
()
|
|
6
|
CHAUKHUTIA
|
UT-07-002-075-001/17
(PALI)
|
3507002000NRG24270120240072412
|
27/01/2024
|
Ganesh Singh
|
3507002WL012234
|
Ganesh Singh
|
26365601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
25/03/2024
|
|
2153841345
|
|
Ganesh Singh
|
()
|
|
7
|
CHAUKHUTIA
|
UT-07-002-075-001/37
(PALI)
|
3507002000NRG24270120240072416
|
27/01/2024
|
Neema Devi
|
3507002WL012234
|
Neema Devi
|
26365601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
25/03/2024
|
|
2153841342
|
|
Neema Devi
|
()
|
|
8
|
CHAUKHUTIA
|
UT-07-002-075-001/93
(PALI)
|
3507002000NRG24270120240072422
|
27/01/2024
|
Bhagwati Devi
|
3507002WL012234
|
Bhagwati Devi
|
26365601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
25/03/2024
|
|
2153841344
|
|
Bhagwati Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|