|
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-07-002-066-001/109
(MADKUWAKHAL)
|
3507002000NRG23050420230120935
|
05/04/2023
|
Anita Goswami
|
3507002WL016919
|
Anita Goswami
|
26365601
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173846327
|
|
Anita Goswami
|
()
|
|
2
|
CHAUKHUTIA
|
UT-07-002-066-001/23
(MADKUWAKHAL)
|
3507002000NRG23050420230120936
|
05/04/2023
|
Bachy Singh
|
3507002WL016919
|
Bachy Singh
|
26365601
|
SBIN0000DOP
|
426
|
426
|
Processed
|
03/05/2023
|
|
1173846331
|
|
Bachy Singh
|
()
|
|
3
|
CHAUKHUTIA
|
UT-07-002-066-001/26
(MADKUWAKHAL)
|
3507002000NRG23050420230120937
|
05/04/2023
|
Harish Goswami
|
3507002WL016919
|
Harish Goswami
|
26365601
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173846328
|
|
Harish Goswami
|
()
|
|
4
|
CHAUKHUTIA
|
UT-07-002-066-001/28
(MADKUWAKHAL)
|
3507002000NRG23050420230120939
|
05/04/2023
|
ganga devi
|
3507002WL016919
|
ganga devi
|
26365601
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173846326
|
|
ganga devi
|
()
|
|
5
|
CHAUKHUTIA
|
UT-07-002-066-001/33
(MADKUWAKHAL)
|
3507002000NRG23050420230120942
|
05/04/2023
|
Durga Devi
|
3507002WL016919
|
Durga Devi
|
26365601
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173846330
|
|
Durga Devi
|
()
|
|
6
|
CHAUKHUTIA
|
UT-07-002-066-001/33
(MADKUWAKHAL)
|
3507002000NRG23050420230120943
|
05/04/2023
|
Geeta Devi
|
3507002WL016919
|
Geeta Devi
|
26365601
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173846325
|
|
Geeta Devi
|
()
|
|
7
|
CHAUKHUTIA
|
UT-07-002-066-001/41
(MADKUWAKHAL)
|
3507002000NRG23050420230120945
|
05/04/2023
|
Nandi Devi
|
3507002WL016919
|
Nandi Devi
|
26365601
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173846329
|
|
Nandi Devi
|
()
|
|
8
|
CHAUKHUTIA
|
UT-07-002-066-001/42
(MADKUWAKHAL)
|
3507002000NRG23050420230120946
|
05/04/2023
|
Bhaguli devi
|
3507002WL016919
|
Bhaguli devi
|
26365601
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173846332
|
|
Bhaguli devi
|
()
|
|
9
|
CHAUKHUTIA
|
UT-07-002-066-001/45
(MADKUWAKHAL)
|
3507002000NRG23050420230120949
|
05/04/2023
|
Hanshi Devi
|
3507002WL016919
|
Hanshi Devi
|
26365601
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173846333
|
|
Hanshi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24282
|
24282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24282
|
24282
|
|
|
|
|
|
|
|