|
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-07-002-046-001/170
(HATJHALA)
|
3507002000NRG24041120230052695
|
04/11/2023
|
Deepa Devi
|
3507002WL008866
|
Deepa Devi
|
00415
|
SBIN0002534
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671452872
|
|
DEEPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
CHAUKHUTIA
|
UT-07-002-046-001/138
(HATJHALA)
|
3507002000NRG24041120230052694
|
04/11/2023
|
Narendra Kumar
|
3507002WL008866
|
Narendra Kumar
|
263645
|
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671452866
|
|
MR NARENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-046-001/35
(HATJHALA)
|
3507002000NRG24041120230052697
|
04/11/2023
|
Kishan Singh
|
3507002WL008866
|
Kishan Singh
|
263645
|
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671452869
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-046-001/41
(HATJHALA)
|
3507002000NRG24041120230052698
|
04/11/2023
|
Padama Devi
|
3507002WL008866
|
Padama Devi
|
263645
|
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671452868
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-046-001/49
(HATJHALA)
|
3507002000NRG24041120230052699
|
04/11/2023
|
Neema Devi
|
3507002WL008866
|
Neema Devi
|
263645
|
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671452867
|
|
MRS NIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAUKHUTIA
|
UT-07-002-046-001/71
(HATJHALA)
|
3507002000NRG24041120230052700
|
04/11/2023
|
Kalawati Devi
|
3507002WL008866
|
Kalawati Devi
|
263645
|
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671452870
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAUKHUTIA
|
UT-07-002-046-001/74
(HATJHALA)
|
3507002000NRG24041120230052701
|
04/11/2023
|
Vimla Devi
|
3507002WL008866
|
Vimla Devi
|
263645
|
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671452871
|
|
VIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHAUKHUTIA
|
UT-07-002-046-001/90
(HATJHALA)
|
3507002000NRG24041120230052703
|
04/11/2023
|
Tulsi Devi
|
3507002WL008866
|
Tulsi Devi
|
263645
|
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671452865
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|