|
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-07-002-066-001/10
(MADKUWAKHAL)
|
3507002000NRG23050420230120856
|
05/04/2023
|
Bali Ram
|
3507002WL016914
|
Bali Ram
|
26365601
|
SBIN0000DOP
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1173847110
|
|
Bali Ram
|
()
|
|
2
|
CHAUKHUTIA
|
UT-07-002-066-001/10
(MADKUWAKHAL)
|
3507002000NRG23050420230120857
|
05/04/2023
|
Manju Devi
|
3507002WL016914
|
Manju Devi
|
26365601
|
SBIN0000DOP
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1173847105
|
|
Manju Devi
|
()
|
|
3
|
CHAUKHUTIA
|
UT-07-002-066-001/100
(MADKUWAKHAL)
|
3507002000NRG23050420230120858
|
05/04/2023
|
Sunita
|
3507002WL016914
|
Sunita
|
26365601
|
SBIN0000DOP
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1173847099
|
|
Sunita
|
()
|
|
4
|
CHAUKHUTIA
|
UT-07-002-066-001/102
(MADKUWAKHAL)
|
3507002000NRG23050420230120859
|
05/04/2023
|
Chanuli Devi
|
3507002WL016914
|
Chanuli Devi
|
26365601
|
SBIN0000DOP
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1173847096
|
|
Chanuli Devi
|
()
|
|
5
|
CHAUKHUTIA
|
UT-07-002-066-001/108
(MADKUWAKHAL)
|
3507002000NRG23050420230120860
|
05/04/2023
|
Mahesh Kumar
|
3507002WL016914
|
Mahesh Kumar
|
26365601
|
SBIN0000DOP
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1173847113
|
|
Mahesh Kumar
|
()
|
|
6
|
CHAUKHUTIA
|
UT-07-002-066-001/113
(MADKUWAKHAL)
|
3507002000NRG23050420230120863
|
05/04/2023
|
Guddi Devi
|
3507002WL016914
|
Guddi Devi
|
26365601
|
SBIN0000DOP
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1173847100
|
|
Guddi Devi
|
()
|
|
7
|
CHAUKHUTIA
|
UT-07-002-066-001/14
(MADKUWAKHAL)
|
3507002000NRG23050420230120866
|
05/04/2023
|
Devki Devi
|
3507002WL016914
|
Devki Devi
|
26365601
|
SBIN0000DOP
|
639
|
639
|
Processed
|
03/05/2023
|
|
1173847112
|
|
Devki Devi
|
()
|
|
8
|
CHAUKHUTIA
|
UT-07-002-066-001/18
(MADKUWAKHAL)
|
3507002000NRG23050420230120868
|
05/04/2023
|
Chandan Singh
|
3507002WL016914
|
Chandan Singh
|
26365601
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173847097
|
|
Chandan Singh
|
()
|
|
9
|
CHAUKHUTIA
|
UT-07-002-066-001/19
(MADKUWAKHAL)
|
3507002000NRG23050420230120869
|
05/04/2023
|
Madhuli Devi
|
3507002WL016914
|
Madhuli Devi
|
26365601
|
SBIN0000DOP
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1173847108
|
|
Madhuli Devi
|
()
|
|
10
|
CHAUKHUTIA
|
UT-07-002-066-001/21
(MADKUWAKHAL)
|
3507002000NRG23050420230120870
|
05/04/2023
|
Narayan Shingh
|
3507002WL016914
|
Narayan Shingh
|
26365601
|
SBIN0000DOP
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1173847107
|
|
Narayan Shingh
|
()
|
|
11
|
CHAUKHUTIA
|
UT-07-002-066-001/22
(MADKUWAKHAL)
|
3507002000NRG23050420230120871
|
05/04/2023
|
Munni Devi
|
3507002WL016914
|
Munni Devi
|
26365601
|
SBIN0000DOP
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1173847102
|
|
Munni Devi
|
()
|
|
12
|
CHAUKHUTIA
|
UT-07-002-066-001/22
(MADKUWAKHAL)
|
3507002000NRG23050420230120872
|
05/04/2023
|
Rajendar Singh
|
3507002WL016914
|
Rajendar Singh
|
26365601
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173847101
|
|
Rajendar Singh
|
()
|
|
13
|
CHAUKHUTIA
|
UT-07-002-066-001/23
(MADKUWAKHAL)
|
3507002000NRG23050420230120873
|
05/04/2023
|
Ganeshi Devi
|
3507002WL016914
|
Ganeshi Devi
|
26365601
|
SBIN0000DOP
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1173847106
|
|
Ganeshi Devi
|
()
|
|
14
|
CHAUKHUTIA
|
UT-07-002-066-001/24
(MADKUWAKHAL)
|
3507002000NRG23050420230120874
|
05/04/2023
|
Tulsi Devi
|
3507002WL016914
|
Tulsi Devi
|
26365601
|
SBIN0000DOP
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1173847111
|
|
Tulsi Devi
|
()
|
|
15
|
CHAUKHUTIA
|
UT-07-002-066-001/33
(MADKUWAKHAL)
|
3507002000NRG23050420230120876
|
05/04/2023
|
Manohar Ram
|
3507002WL016914
|
Manohar Ram
|
26365601
|
SBIN0000DOP
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1173847098
|
|
Manohar Ram
|
()
|
|
16
|
CHAUKHUTIA
|
UT-07-002-066-001/6
(MADKUWAKHAL)
|
3507002000NRG23050420230120879
|
05/04/2023
|
Bhaguli Devi
|
3507002WL016914
|
Bhaguli Devi
|
26365601
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173847104
|
|
Bhaguli Devi
|
()
|
|
17
|
CHAUKHUTIA
|
UT-07-002-066-001/71
(MADKUWAKHAL)
|
3507002000NRG23050420230120880
|
05/04/2023
|
Maduli Devi
|
3507002WL016914
|
Maduli Devi
|
26365601
|
SBIN0000DOP
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1173847103
|
|
Maduli Devi
|
()
|
|
18
|
CHAUKHUTIA
|
UT-07-002-066-001/9
(MADKUWAKHAL)
|
3507002000NRG23050420230120881
|
05/04/2023
|
Pani ram
|
3507002WL016914
|
Pani ram
|
26365601
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173847109
|
|
Pani ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42387
|
42387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42387
|
42387
|
|
|
|
|
|
|
|