|
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-07-002-046-001/119
(HATJHALA)
|
3507002000NRG23030420230117794
|
05/04/2023
|
Chinta Ram
|
3507002WL016560
|
Chinta Ram
|
26365601
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173847048
|
|
Chinta Ram
|
()
|
|
2
|
CHAUKHUTIA
|
UT-07-002-046-001/131
(HATJHALA)
|
3507002000NRG23030420230117795
|
05/04/2023
|
Mahesh Ram
|
3507002WL016560
|
Mahesh Ram
|
26365601
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173847040
|
|
Mahesh Ram
|
()
|
|
3
|
CHAUKHUTIA
|
UT-07-002-046-001/178
(HATJHALA)
|
3507002000NRG23030420230117798
|
05/04/2023
|
Champa Devi
|
3507002WL016560
|
Champa Devi
|
26365601
|
SBIN0000DOP
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1173847046
|
|
Champa Devi
|
()
|
|
4
|
CHAUKHUTIA
|
UT-07-002-046-001/181
(HATJHALA)
|
3507002000NRG23030420230117799
|
05/04/2023
|
joga ram
|
3507002WL016560
|
joga ram
|
26365601
|
SBIN0000DOP
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1173847039
|
|
joga ram
|
()
|
|
5
|
CHAUKHUTIA
|
UT-07-002-046-001/35
(HATJHALA)
|
3507002000NRG23030420230117800
|
05/04/2023
|
Kishan Singh
|
3507002WL016560
|
Kishan Singh
|
26365601
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173847044
|
|
Kishan Singh
|
()
|
|
6
|
CHAUKHUTIA
|
UT-07-002-046-001/41
(HATJHALA)
|
3507002000NRG23030420230117801
|
05/04/2023
|
Padama Devi
|
3507002WL016560
|
Padama Devi
|
26365601
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173847043
|
|
Padama Devi
|
()
|
|
7
|
CHAUKHUTIA
|
UT-07-002-046-001/49
(HATJHALA)
|
3507002000NRG23030420230117803
|
05/04/2023
|
Neema Devi
|
3507002WL016560
|
Neema Devi
|
26365601
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173847041
|
|
Neema Devi
|
()
|
|
8
|
CHAUKHUTIA
|
UT-07-002-046-001/50
(HATJHALA)
|
3507002000NRG23030420230117804
|
05/04/2023
|
Mohani Devi
|
3507002WL016560
|
Mohani Devi
|
26365601
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173847042
|
|
Mohani Devi
|
()
|
|
9
|
CHAUKHUTIA
|
UT-07-002-046-001/76
(HATJHALA)
|
3507002000NRG23030420230117807
|
05/04/2023
|
Ram Singh
|
3507002WL016560
|
Ram Singh
|
26365601
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173847047
|
|
Ram Singh
|
()
|
|
10
|
CHAUKHUTIA
|
UT-07-002-046-001/85
(HATJHALA)
|
3507002000NRG23030420230117808
|
05/04/2023
|
dan singh
|
3507002WL016560
|
dan singh
|
26365601
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173847050
|
|
dan singh
|
()
|
|
11
|
CHAUKHUTIA
|
UT-07-002-046-001/88
(HATJHALA)
|
3507002000NRG23030420230117810
|
05/04/2023
|
Teloga Devi
|
3507002WL016560
|
Teloga Devi
|
26365601
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173847045
|
|
Teloga Devi
|
()
|
|
12
|
CHAUKHUTIA
|
UT-07-002-046-001/90
(HATJHALA)
|
3507002000NRG23030420230117811
|
05/04/2023
|
Tulsi Devi
|
3507002WL016560
|
Tulsi Devi
|
26365601
|
SBIN0000DOP
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1173847049
|
|
Tulsi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29394
|
29394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29394
|
29394
|
|
|
|
|
|
|
|