|
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)
|
3507002000NRG24260720230028264
|
26/07/2023
|
Manju Devi
|
3507002WL004618
|
Manju Devi
|
26365601
|
SBIN0000DOP
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662040654
|
|
Manju Devi
|
()
|
|
2
|
CHAUKHUTIA
|
UT-07-002-066-001/13
(MADKUWAKHAL)
|
3507002000NRG24260720230028265
|
26/07/2023
|
Sarada Devi
|
3507002WL004618
|
Sarada Devi
|
26365601
|
SBIN0000DOP
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662040653
|
|
Sarada Devi
|
()
|
|
3
|
CHAUKHUTIA
|
UT-07-002-066-001/14
(MADKUWAKHAL)
|
3507002000NRG24260720230028266
|
26/07/2023
|
Devki Devi
|
3507002WL004618
|
Devki Devi
|
26365601
|
SBIN0000DOP
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662040647
|
|
Devki Devi
|
()
|
|
4
|
CHAUKHUTIA
|
UT-07-002-066-001/2
(MADKUWAKHAL)
|
3507002000NRG24260720230028267
|
26/07/2023
|
Hanshi devi
|
3507002WL004618
|
Hanshi devi
|
26365601
|
SBIN0000DOP
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662040649
|
|
Hanshi devi
|
()
|
|
5
|
CHAUKHUTIA
|
UT-07-002-066-001/22
(MADKUWAKHAL)
|
3507002000NRG24260720230028268
|
26/07/2023
|
Rajendar Singh
|
3507002WL004618
|
Rajendar Singh
|
26365601
|
SBIN0000DOP
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662040657
|
|
Rajendar Singh
|
()
|
|
6
|
CHAUKHUTIA
|
UT-07-002-066-001/23
(MADKUWAKHAL)
|
3507002000NRG24260720230028269
|
26/07/2023
|
Bachy Singh
|
3507002WL004618
|
Bachy Singh
|
26365601
|
SBIN0000DOP
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662040652
|
|
Bachy Singh
|
()
|
|
7
|
CHAUKHUTIA
|
UT-07-002-066-001/24
(MADKUWAKHAL)
|
3507002000NRG24260720230028270
|
26/07/2023
|
Tulsi Devi
|
3507002WL004618
|
Tulsi Devi
|
26365601
|
SBIN0000DOP
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662040648
|
|
Tulsi Devi
|
()
|
|
8
|
CHAUKHUTIA
|
UT-07-002-066-001/28
(MADKUWAKHAL)
|
3507002000NRG24260720230028271
|
26/07/2023
|
ganga devi
|
3507002WL004618
|
ganga devi
|
26365601
|
SBIN0000DOP
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662040646
|
|
ganga devi
|
()
|
|
9
|
CHAUKHUTIA
|
UT-07-002-066-001/3
(MADKUWAKHAL)
|
3507002000NRG24260720230028272
|
26/07/2023
|
Kantuli Devi
|
3507002WL004618
|
Kantuli Devi
|
26365601
|
SBIN0000DOP
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662040655
|
|
Kantuli Devi
|
()
|
|
10
|
CHAUKHUTIA
|
UT-07-002-066-001/4
(MADKUWAKHAL)
|
3507002000NRG24260720230028273
|
26/07/2023
|
Parwati Devi
|
3507002WL004618
|
Parwati Devi
|
26365601
|
SBIN0000DOP
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662040650
|
|
Parwati Devi
|
()
|
|
11
|
CHAUKHUTIA
|
UT-07-002-066-001/5
(MADKUWAKHAL)
|
3507002000NRG24260720230028274
|
26/07/2023
|
Kishan Giri
|
3507002WL004618
|
Kishan Giri
|
26365601
|
SBIN0000DOP
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662040651
|
|
Kishan Giri
|
()
|
|
12
|
CHAUKHUTIA
|
UT-07-002-066-001/8
(MADKUWAKHAL)
|
3507002000NRG24260720230028275
|
26/07/2023
|
Fakir Shingh
|
3507002WL004618
|
Fakir Shingh
|
26365601
|
SBIN0000DOP
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662040656
|
|
Fakir Shingh
|
()
|
|
13
|
CHAUKHUTIA
|
UT-07-002-066-001/9
(MADKUWAKHAL)
|
3507002000NRG24260720230028276
|
26/07/2023
|
bhaguli devi
|
3507002WL004618
|
bhaguli devi
|
26365601
|
SBIN0000DOP
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662040645
|
|
bhaguli devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39330
|
39330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39330
|
39330
|
|
|
|
|
|
|
|