|
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-07-002-066-001/102
(MADKUWAKHAL)
|
3507002000NRG24260720230028277
|
26/07/2023
|
Chanuli Devi
|
3507002WL004619
|
Chanuli Devi
|
26365601
|
SBIN0000DOP
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662040751
|
|
Chanuli Devi
|
()
|
|
2
|
CHAUKHUTIA
|
UT-07-002-066-001/108
(MADKUWAKHAL)
|
3507002000NRG24260720230028278
|
26/07/2023
|
Mahesh Kumar
|
3507002WL004619
|
Mahesh Kumar
|
26365601
|
SBIN0000DOP
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662040747
|
|
Mahesh Kumar
|
()
|
|
3
|
CHAUKHUTIA
|
UT-07-002-066-001/18
(MADKUWAKHAL)
|
3507002000NRG24260720230028279
|
26/07/2023
|
Chandan Singh
|
3507002WL004619
|
Chandan Singh
|
26365601
|
SBIN0000DOP
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662040748
|
|
Chandan Singh
|
()
|
|
4
|
CHAUKHUTIA
|
UT-07-002-066-001/20
(MADKUWAKHAL)
|
3507002000NRG24260720230028280
|
26/07/2023
|
Bhuwan Singh
|
3507002WL004619
|
Bhuwan Singh
|
26365601
|
SBIN0000DOP
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662040749
|
|
Bhuwan Singh
|
()
|
|
5
|
CHAUKHUTIA
|
UT-07-002-066-001/21
(MADKUWAKHAL)
|
3507002000NRG24260720230028281
|
26/07/2023
|
Narayan Shingh
|
3507002WL004619
|
Narayan Shingh
|
26365601
|
SBIN0000DOP
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662040744
|
|
Narayan Shingh
|
()
|
|
6
|
CHAUKHUTIA
|
UT-07-002-066-001/23
(MADKUWAKHAL)
|
3507002000NRG24260720230028282
|
26/07/2023
|
Ganeshi Devi
|
3507002WL004619
|
Ganeshi Devi
|
26365601
|
SBIN0000DOP
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662040743
|
|
Ganeshi Devi
|
()
|
|
7
|
CHAUKHUTIA
|
UT-07-002-066-001/25
(MADKUWAKHAL)
|
3507002000NRG24260720230028283
|
26/07/2023
|
Indra Devi
|
3507002WL004619
|
Indra Devi
|
26365601
|
SBIN0000DOP
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662040745
|
|
Indra Devi
|
()
|
|
8
|
CHAUKHUTIA
|
UT-07-002-066-001/26
(MADKUWAKHAL)
|
3507002000NRG24260720230028284
|
26/07/2023
|
Harish Goswami
|
3507002WL004619
|
Harish Goswami
|
26365601
|
SBIN0000DOP
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662040746
|
|
Harish Goswami
|
()
|
|
9
|
CHAUKHUTIA
|
UT-07-002-066-001/29
(MADKUWAKHAL)
|
3507002000NRG24260720230028285
|
26/07/2023
|
Sonu Ariya
|
3507002WL004619
|
Sonu Ariya
|
26365601
|
SBIN0000DOP
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662040750
|
|
Sonu Ariya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28980
|
28980
|
|
|
|
|
|
|
|