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-07-002-018-001/135 (BHELT GAON)
|
3507002000NRG23010420230117366
|
01/04/2023
|
Tari Ram
|
3507002WL016492
|
Tari Ram
|
00045
|
BARB0CHAUKH
|
2556
|
2556
|
Processed
|
26/05/2023
|
|
1879346029
|
|
TARI RAM SO RATAN RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
2
|
CHAUKHUTIA
|
UT-07-002-018-001/11 (BHELT GAON)
|
3507002000NRG23010420230117360
|
01/04/2023
|
Beena Devi
|
3507002WL016492
|
Beena Devi
|
00415
|
SBIN0002534
|
2556
|
2556
|
Processed
|
26/05/2023
|
|
1879346022
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
3
|
CHAUKHUTIA
|
UT-07-002-018-001/113 (BHELT GAON)
|
3507002000NRG23010420230117361
|
01/04/2023
|
Santi Devi
|
3507002WL016492
|
Santi Devi
|
00415
|
SBIN0002534
|
2556
|
2556
|
Processed
|
26/05/2023
|
|
1879346024
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
4
|
CHAUKHUTIA
|
UT-07-002-018-001/138 (BHELT GAON)
|
3507002000NRG23010420230117367
|
01/04/2023
|
Radha Devi Rawat
|
3507002WL016492
|
Radha Devi Rawat
|
00415
|
SBIN0002534
|
2556
|
2556
|
Processed
|
26/05/2023
|
|
1879346026
|
|
MRS RADHA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
5
|
CHAUKHUTIA
|
UT-07-002-018-001/140 (BHELT GAON)
|
3507002000NRG23010420230117368
|
01/04/2023
|
Govind Ram
|
3507002WL016492
|
Govind Ram
|
00415
|
SBIN0002534
|
2556
|
2556
|
Processed
|
26/05/2023
|
|
1879346025
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
6
|
CHAUKHUTIA
|
UT-07-002-018-001/16 (BHELT GAON)
|
3507002000NRG23010420230117370
|
01/04/2023
|
Deepa Devi
|
3507002WL016492
|
Deepa Devi
|
00415
|
SBIN0002534
|
2556
|
2556
|
Processed
|
26/05/2023
|
|
1879346018
|
|
MR GIRISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
7
|
CHAUKHUTIA
|
UT-07-002-018-001/33 (BHELT GAON)
|
3507002000NRG23010420230117372
|
01/04/2023
|
Hansi Devi
|
3507002WL016492
|
Hansi Devi
|
00415
|
SBIN0002534
|
2556
|
2556
|
Processed
|
26/05/2023
|
|
1879346019
|
|
HANSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
CHAUKHUTIA
|
UT-07-002-018-001/34 (BHELT GAON)
|
3507002000NRG23010420230117373
|
01/04/2023
|
Khimuli Devi
|
3507002WL016492
|
Khimuli Devi
|
00415
|
SBIN0002534
|
2556
|
2556
|
Processed
|
26/05/2023
|
|
1879346023
|
|
MRS KHIMULI DEVI
|
STATE BANK OF INDIA(508548)
|
9
|
CHAUKHUTIA
|
UT-07-002-018-001/39 (BHELT GAON)
|
3507002000NRG23010420230117377
|
01/04/2023
|
Santi Devi
|
3507002WL016492
|
Santi Devi
|
00415
|
SBIN0002534
|
2556
|
2556
|
Processed
|
26/05/2023
|
|
1879346020
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
10
|
CHAUKHUTIA
|
UT-07-002-018-001/91 (BHELT GAON)
|
3507002000NRG23010420230117379
|
01/04/2023
|
Ganga Devi
|
3507002WL016492
|
Ganga Devi
|
00415
|
SBIN0002534
|
2556
|
2556
|
Processed
|
26/05/2023
|
|
1879346021
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
11
|
CHAUKHUTIA
|
UT-07-002-018-001/11 (BHELT GAON)
|
3507002000NRG23010420230117359
|
01/04/2023
|
Kamla Devi
|
3507002WL016492
|
Kamla Devi
|
263645
|
|
2556
|
2556
|
Processed
|
26/05/2023
|
|
1879346028
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
12
|
CHAUKHUTIA
|
UT-07-002-018-001/36 (BHELT GAON)
|
3507002000NRG23010420230117375
|
01/04/2023
|
Lila Devi
|
3507002WL016492
|
Lila Devi
|
263645
|
|
2556
|
2556
|
Processed
|
26/05/2023
|
|
1879346027
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
CHAUKHUTIA
|
UT-07-002-018-001/37 (BHELT GAON)
|
3507002000NRG23010420230117376
|
01/04/2023
|
Bhaguli Devi
|
3507002WL016492
|
Bhaguli Devi
|
263645
|
|
2556
|
2556
|
Processed
|
26/05/2023
|
|
1879346017
|
|
BHAGULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
CHAUKHUTIA
|
UT-07-002-018-001/79 (BHELT GAON)
|
3507002000NRG23010420230117378
|
01/04/2023
|
Anita Devi
|
3507002WL016492
|
Anita Devi
|
263645
|
|
1704
|
1704
|
Processed
|
26/05/2023
|
|
1879346016
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34932
|
34932
|
|
|
|
|
|
|
|