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-07-002-013-001/147 (BASARKHET)
|
3507002000NRG24240720230027864
|
24/07/2023
|
Neraj Singh
|
3507002WL004543
|
Neraj Singh
|
00045
|
BARB0CHAUKH
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610238491
|
|
Neraj Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
2
|
CHAUKHUTIA
|
UT-07-002-013-001/148 (BASARKHET)
|
3507002000NRG24240720230027865
|
24/07/2023
|
Santi Devi
|
3507002WL004543
|
Santi Devi
|
00354
|
PUNB0786700
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610238494
|
|
Santi Devi
|
()
|
3
|
CHAUKHUTIA
|
UT-07-002-013-001/84 (BASARKHET)
|
3507002000NRG24240720230027876
|
24/07/2023
|
Lila Devi
|
3507002WL004543
|
Lila Devi
|
00354
|
PUNB0786700
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610238492
|
|
Lila Devi
|
()
|
4
|
CHAUKHUTIA
|
UT-07-002-013-001/85 (BASARKHET)
|
3507002000NRG24240720230027878
|
24/07/2023
|
Geeta Devi
|
3507002WL004543
|
Geeta Devi
|
00354
|
PUNB0786700
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610238493
|
|
Geeta Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
5
|
CHAUKHUTIA
|
UT-07-002-013-001/155 (BASARKHET)
|
3507002000NRG24240720230027866
|
24/07/2023
|
Anandi Devi
|
3507002WL004543
|
Anandi Devi
|
00415
|
SBIN0002534
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610238497
|
|
MR RATAN SINGH
|
()
|
6
|
CHAUKHUTIA
|
UT-07-002-013-001/155 (BASARKHET)
|
3507002000NRG24240720230027867
|
24/07/2023
|
Minaxi
|
3507002WL004543
|
Minaxi
|
00415
|
SBIN0002534
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610238500
|
|
MR MEENAKSHI
|
()
|
7
|
CHAUKHUTIA
|
UT-07-002-013-001/34 (BASARKHET)
|
3507002000NRG24240720230027869
|
24/07/2023
|
Keshar Singh
|
3507002WL004543
|
Keshar Singh
|
00415
|
SBIN0002534
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610238495
|
|
MR KESHAR SINGH
|
()
|
8
|
CHAUKHUTIA
|
UT-07-002-013-001/75 (BASARKHET)
|
3507002000NRG24240720230027872
|
24/07/2023
|
Harish Singh
|
3507002WL004543
|
Harish Singh
|
00415
|
SBIN0002534
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610238499
|
|
MRS MAMTA DEVI
|
()
|
9
|
CHAUKHUTIA
|
UT-07-002-013-001/75 (BASARKHET)
|
3507002000NRG24240720230027871
|
24/07/2023
|
Mamta Devi
|
3507002WL004543
|
Mamta Devi
|
00415
|
SBIN0002534
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610238498
|
|
MRS MAMTA DEVI
|
()
|
10
|
CHAUKHUTIA
|
UT-07-002-013-001/84 (BASARKHET)
|
3507002000NRG24240720230027875
|
24/07/2023
|
Ganga Singh
|
3507002WL004543
|
Ganga Singh
|
00415
|
SBIN0002534
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610238496
|
|
MR GANGA SINGH BISHT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32200
|
32200
|
|
|
|
|
|
|
|