|
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-07-002-091-002/20
(TALLA TAJPUR)
|
3507002000NRG24030720230022217
|
03/07/2023
|
Chandra Devi
|
3507002WL003474
|
Chandra Devi
|
00415
|
SBIN0002534
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325657735
|
|
MRS CHANDRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
CHAUKHUTIA
|
UT-07-002-091-002/1
(TALLA TAJPUR)
|
3507002000NRG24030720230022210
|
03/07/2023
|
Nandi devi
|
3507002WL003474
|
Nandi devi
|
00415
|
SBIN0009938
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325657728
|
|
MRS NANDI DEVI
|
()
|
|
3
|
CHAUKHUTIA
|
UT-07-002-091-002/11
(TALLA TAJPUR)
|
3507002000NRG24030720230022211
|
03/07/2023
|
Bhaguli Devi
|
3507002WL003474
|
Bhaguli Devi
|
00415
|
SBIN0009938
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325657725
|
|
MRS BHAGULI DEVI
|
()
|
|
4
|
CHAUKHUTIA
|
UT-07-002-091-002/16
(TALLA TAJPUR)
|
3507002000NRG24030720230022212
|
03/07/2023
|
Basanti Devi
|
3507002WL003474
|
Basanti Devi
|
00415
|
SBIN0009938
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325657734
|
|
MRS BASHANTI DEVI
|
()
|
|
5
|
CHAUKHUTIA
|
UT-07-002-091-002/19
(TALLA TAJPUR)
|
3507002000NRG24030720230022213
|
03/07/2023
|
Reva Devi
|
3507002WL003474
|
Reva Devi
|
00415
|
SBIN0009938
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325657723
|
|
MRS REBA DEVI
|
()
|
|
6
|
CHAUKHUTIA
|
UT-07-002-091-002/20
(TALLA TAJPUR)
|
3507002000NRG24030720230022216
|
03/07/2023
|
khim Singh
|
3507002WL003474
|
khim Singh
|
00415
|
SBIN0009938
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325657726
|
|
MR KHIM SINGH
|
()
|
|
7
|
CHAUKHUTIA
|
UT-07-002-091-002/23
(TALLA TAJPUR)
|
3507002000NRG24030720230022218
|
03/07/2023
|
Bhawana Devi
|
3507002WL003474
|
Bhawana Devi
|
00415
|
SBIN0009938
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325657729
|
|
MR DINESH SINGH
|
()
|
|
8
|
CHAUKHUTIA
|
UT-07-002-091-002/25
(TALLA TAJPUR)
|
3507002000NRG24030720230022219
|
03/07/2023
|
Puspa Devi
|
3507002WL003474
|
Puspa Devi
|
00415
|
SBIN0009938
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325657730
|
|
MRS PUSHPA DEVI
|
()
|
|
9
|
CHAUKHUTIA
|
UT-07-002-091-002/3
(TALLA TAJPUR)
|
3507002000NRG24030720230022220
|
03/07/2023
|
Bachuli Devi
|
3507002WL003474
|
Bachuli Devi
|
00415
|
SBIN0009938
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325657732
|
|
MRS BACHULI DEVI
|
()
|
|
10
|
CHAUKHUTIA
|
UT-07-002-091-002/3
(TALLA TAJPUR)
|
3507002000NRG24030720230022221
|
03/07/2023
|
Ganga Devi
|
3507002WL003474
|
Ganga Devi
|
00415
|
SBIN0009938
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325657731
|
|
MRS GANGA DEVI
|
()
|
|
11
|
CHAUKHUTIA
|
UT-07-002-091-002/36
(TALLA TAJPUR)
|
3507002000NRG24030720230022224
|
03/07/2023
|
Basanti davi
|
3507002WL003474
|
Basanti davi
|
00415
|
SBIN0009938
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325657733
|
|
MRS BASANTI DEVI
|
()
|
|
12
|
CHAUKHUTIA
|
UT-07-002-091-002/4
(TALLA TAJPUR)
|
3507002000NRG24030720230022225
|
03/07/2023
|
Champa Devi
|
3507002WL003474
|
Champa Devi
|
00415
|
SBIN0009938
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325657727
|
|
MRS CHAMPA DEVI
|
()
|
|
13
|
CHAUKHUTIA
|
UT-07-002-091-002/8
(TALLA TAJPUR)
|
3507002000NRG24030720230022226
|
03/07/2023
|
Maju Devi
|
3507002WL003474
|
Maju Devi
|
00415
|
SBIN0009938
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325657724
|
|
MRS MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20930
|
20930
|
|
|
|
|
|
|
|