|
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-07-002-066-001/47
(MADKUWAKHAL)
|
3507002000NRG23060420230122044
|
06/04/2023
|
Geeta Devi
|
3507002WL017036
|
Geeta Devi
|
26365601
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173847304
|
|
Geeta Devi
|
()
|
|
2
|
CHAUKHUTIA
|
UT-07-002-066-001/48
(MADKUWAKHAL)
|
3507002000NRG23060420230122045
|
06/04/2023
|
Santi Devi
|
3507002WL017036
|
Santi Devi
|
26365601
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173847306
|
|
Santi Devi
|
()
|
|
3
|
CHAUKHUTIA
|
UT-07-002-066-001/49
(MADKUWAKHAL)
|
3507002000NRG23060420230122046
|
06/04/2023
|
Bhawani Devi
|
3507002WL017036
|
Bhawani Devi
|
26365601
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173847307
|
|
Bhawani Devi
|
()
|
|
4
|
CHAUKHUTIA
|
UT-07-002-066-001/51
(MADKUWAKHAL)
|
3507002000NRG23060420230122047
|
06/04/2023
|
Neema Devi
|
3507002WL017036
|
Neema Devi
|
26365601
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173847315
|
|
Neema Devi
|
()
|
|
5
|
CHAUKHUTIA
|
UT-07-002-066-001/52
(MADKUWAKHAL)
|
3507002000NRG23060420230122049
|
06/04/2023
|
Harish Ram
|
3507002WL017036
|
Harish Ram
|
26365601
|
SBIN0000DOP
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1173847308
|
|
Harish Ram
|
()
|
|
6
|
CHAUKHUTIA
|
UT-07-002-066-001/52
(MADKUWAKHAL)
|
3507002000NRG23060420230122048
|
06/04/2023
|
Janki Devi
|
3507002WL017036
|
Janki Devi
|
26365601
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173847310
|
|
Janki Devi
|
()
|
|
7
|
CHAUKHUTIA
|
UT-07-002-066-001/58
(MADKUWAKHAL)
|
3507002000NRG23060420230122050
|
06/04/2023
|
gita devi
|
3507002WL017036
|
gita devi
|
26365601
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173847312
|
|
gita devi
|
()
|
|
8
|
CHAUKHUTIA
|
UT-07-002-066-001/62
(MADKUWAKHAL)
|
3507002000NRG23060420230122053
|
06/04/2023
|
gori
|
3507002WL017036
|
gori
|
26365601
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173847314
|
|
gori
|
()
|
|
9
|
CHAUKHUTIA
|
UT-07-002-066-001/62
(MADKUWAKHAL)
|
3507002000NRG23060420230122054
|
06/04/2023
|
Shobha Devi
|
3507002WL017036
|
Shobha Devi
|
26365601
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173847316
|
|
Shobha Devi
|
()
|
|
10
|
CHAUKHUTIA
|
UT-07-002-066-001/64
(MADKUWAKHAL)
|
3507002000NRG23060420230122057
|
06/04/2023
|
Tara Singh
|
3507002WL017036
|
Tara Singh
|
26365601
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173847309
|
|
Tara Singh
|
()
|
|
11
|
CHAUKHUTIA
|
UT-07-002-066-001/65
(MADKUWAKHAL)
|
3507002000NRG23060420230122058
|
06/04/2023
|
bhaguli devi
|
3507002WL017036
|
bhaguli devi
|
26365601
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173847311
|
|
bhaguli devi
|
()
|
|
12
|
CHAUKHUTIA
|
UT-07-002-066-001/68
(MADKUWAKHAL)
|
3507002000NRG23060420230122061
|
06/04/2023
|
Geeta devi
|
3507002WL017036
|
Geeta devi
|
26365601
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173847317
|
|
Geeta devi
|
()
|
|
13
|
CHAUKHUTIA
|
UT-07-002-066-001/7
(MADKUWAKHAL)
|
3507002000NRG23060420230122062
|
06/04/2023
|
Ranjendra ram
|
3507002WL017036
|
Ranjendra ram
|
26365601
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173847313
|
|
Ranjendra ram
|
()
|
|
14
|
CHAUKHUTIA
|
UT-07-002-066-001/70
(MADKUWAKHAL)
|
3507002000NRG23060420230122063
|
06/04/2023
|
Puspa Devi
|
3507002WL017036
|
Puspa Devi
|
26365601
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173847305
|
|
Puspa Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40470
|
40470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40470
|
40470
|
|
|
|
|
|
|
|