|
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-07-002-003-001/21
(AGAR MANRAL)
|
3507002000NRG23060420230122093
|
06/04/2023
|
Asha Devi
|
3507002WL017039
|
Asha Devi
|
00415
|
SBIN0002534
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173847465
|
|
MRS ASHA DEVI
|
()
|
|
2
|
CHAUKHUTIA
|
UT-07-002-003-001/25
(AGAR MANRAL)
|
3507002000NRG23060420230122094
|
06/04/2023
|
Mohani Devi
|
3507002WL017039
|
Mohani Devi
|
00415
|
SBIN0002534
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173847467
|
|
MRS MOHANI DEVI
|
()
|
|
3
|
CHAUKHUTIA
|
UT-07-002-003-001/28
(AGAR MANRAL)
|
3507002000NRG23060420230122095
|
06/04/2023
|
Devendar Giri
|
3507002WL017039
|
Devendar Giri
|
00415
|
SBIN0002534
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173847470
|
|
MR DEVENDRA GIRI
|
()
|
|
4
|
CHAUKHUTIA
|
UT-07-002-003-001/3
(AGAR MANRAL)
|
3507002000NRG23060420230122097
|
06/04/2023
|
Lila Devi
|
3507002WL017039
|
Lila Devi
|
00415
|
SBIN0002534
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173847466
|
|
MRS LILA DEVI
|
()
|
|
5
|
CHAUKHUTIA
|
UT-07-002-003-001/34
(AGAR MANRAL)
|
3507002000NRG23060420230122098
|
06/04/2023
|
Basanti Devi
|
3507002WL017039
|
Basanti Devi
|
00415
|
SBIN0002534
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173847471
|
|
MRS BASANTI DEVI
|
()
|
|
6
|
CHAUKHUTIA
|
UT-07-002-003-001/34
(AGAR MANRAL)
|
3507002000NRG23060420230122099
|
06/04/2023
|
Gopal Ram
|
3507002WL017039
|
Gopal Ram
|
00415
|
SBIN0002534
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1173847462
|
|
MR GOPAL RAM
|
()
|
|
7
|
CHAUKHUTIA
|
UT-07-002-003-001/42
(AGAR MANRAL)
|
3507002000NRG23060420230122101
|
06/04/2023
|
Prema Devi
|
3507002WL017039
|
Prema Devi
|
00415
|
SBIN0002534
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173847468
|
|
MRS PREMA DEVI
|
()
|
|
8
|
CHAUKHUTIA
|
UT-07-002-003-001/47
(AGAR MANRAL)
|
3507002000NRG23060420230122102
|
06/04/2023
|
Sarswati Devi
|
3507002WL017039
|
Sarswati Devi
|
00415
|
SBIN0002534
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173847469
|
|
MRS SARASWATI DEVI
|
()
|
|
9
|
CHAUKHUTIA
|
UT-07-002-003-001/50
(AGAR MANRAL)
|
3507002000NRG23060420230122104
|
06/04/2023
|
Manju Devi
|
3507002WL017039
|
Manju Devi
|
00415
|
SBIN0002534
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173847463
|
|
MASTER BABLU KUMAR MANJU DEVI
|
()
|
|
10
|
CHAUKHUTIA
|
UT-07-002-003-001/51
(AGAR MANRAL)
|
3507002000NRG23060420230122106
|
06/04/2023
|
Dwarika Devi
|
3507002WL017039
|
Dwarika Devi
|
00415
|
SBIN0002534
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173847464
|
|
MRS DWARIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28329
|
28329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28329
|
28329
|
|
|
|
|
|
|
|