|
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)
|
3507002000NRG24230120240070460
|
25/01/2024
|
Manju Devi
|
3507002WL011926
|
Manju Devi
|
26365601
|
SBIN0000DOP
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138264624
|
|
Manju Devi
|
()
|
|
2
|
CHAUKHUTIA
|
UT-07-002-066-001/109
(MADKUWAKHAL)
|
3507002000NRG24230120240070461
|
25/01/2024
|
Anita Goswami
|
3507002WL011926
|
Anita Goswami
|
26365601
|
SBIN0000DOP
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138264621
|
|
Anita Goswami
|
()
|
|
3
|
CHAUKHUTIA
|
UT-07-002-066-001/46
(MADKUWAKHAL)
|
3507002000NRG24230120240070468
|
25/01/2024
|
Lila Devi
|
3507002WL011926
|
Lila Devi
|
26365601
|
SBIN0000DOP
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138264617
|
|
Lila Devi
|
()
|
|
4
|
CHAUKHUTIA
|
UT-07-002-066-001/51
(MADKUWAKHAL)
|
3507002000NRG24230120240070469
|
25/01/2024
|
Ram Giri
|
3507002WL011926
|
Ram Giri
|
26365601
|
SBIN0000DOP
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138264620
|
|
Ram Giri
|
()
|
|
5
|
CHAUKHUTIA
|
UT-07-002-066-001/62
(MADKUWAKHAL)
|
3507002000NRG24230120240070474
|
25/01/2024
|
gori
|
3507002WL011926
|
gori
|
26365601
|
SBIN0000DOP
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138264622
|
|
gori
|
()
|
|
6
|
CHAUKHUTIA
|
UT-07-002-066-001/68
(MADKUWAKHAL)
|
3507002000NRG24230120240070478
|
25/01/2024
|
Geeta devi
|
3507002WL011926
|
Geeta devi
|
26365601
|
SBIN0000DOP
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138264623
|
|
Geeta devi
|
()
|
|
7
|
CHAUKHUTIA
|
UT-07-002-066-001/77
(MADKUWAKHAL)
|
3507002000NRG24230120240070481
|
25/01/2024
|
Kiran Devi
|
3507002WL011926
|
Kiran Devi
|
26365601
|
SBIN0000DOP
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138264618
|
|
Kiran Devi
|
()
|
|
8
|
CHAUKHUTIA
|
UT-07-002-066-001/84
(MADKUWAKHAL)
|
3507002000NRG24230120240070482
|
25/01/2024
|
Pawan Singh
|
3507002WL011926
|
Pawan Singh
|
26365601
|
SBIN0000DOP
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138264619
|
|
Pawan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19550
|
19550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19550
|
19550
|
|
|
|
|
|
|
|