|
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)
|
3507002000NRG24130220240078058
|
16/02/2024
|
Manju Devi
|
3507002WL013265
|
Manju Devi
|
26365601
|
SBIN0000DOP
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2799077354
|
|
Manju Devi
|
()
|
|
2
|
CHAUKHUTIA
|
UT-07-002-066-001/100
(MADKUWAKHAL)
|
3507002000NRG24130220240078060
|
16/02/2024
|
Sunita
|
3507002WL013265
|
Sunita
|
26365601
|
SBIN0000DOP
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2799077351
|
|
Sunita
|
()
|
|
3
|
CHAUKHUTIA
|
UT-07-002-066-001/109
(MADKUWAKHAL)
|
3507002000NRG24130220240078061
|
16/02/2024
|
Anita Goswami
|
3507002WL013265
|
Anita Goswami
|
26365601
|
SBIN0000DOP
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2799077355
|
|
Anita Goswami
|
()
|
|
4
|
CHAUKHUTIA
|
UT-07-002-066-001/46
(MADKUWAKHAL)
|
3507002000NRG24130220240078071
|
16/02/2024
|
Lila Devi
|
3507002WL013265
|
Lila Devi
|
26365601
|
SBIN0000DOP
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2799077352
|
|
Lila Devi
|
()
|
|
5
|
CHAUKHUTIA
|
UT-07-002-066-001/62
(MADKUWAKHAL)
|
3507002000NRG24130220240078075
|
16/02/2024
|
gori
|
3507002WL013265
|
gori
|
26365601
|
SBIN0000DOP
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2799077353
|
|
gori
|
()
|
|
6
|
CHAUKHUTIA
|
UT-07-002-066-001/68
(MADKUWAKHAL)
|
3507002000NRG24130220240078078
|
16/02/2024
|
Geeta devi
|
3507002WL013265
|
Geeta devi
|
26365601
|
SBIN0000DOP
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2799077356
|
|
Geeta devi
|
()
|
|
7
|
CHAUKHUTIA
|
UT-07-002-066-001/77
(MADKUWAKHAL)
|
3507002000NRG24130220240078080
|
16/02/2024
|
Kiran Devi
|
3507002WL013265
|
Kiran Devi
|
26365601
|
SBIN0000DOP
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2799077349
|
|
Kiran Devi
|
()
|
|
8
|
CHAUKHUTIA
|
UT-07-002-066-001/84
(MADKUWAKHAL)
|
3507002000NRG24130220240078082
|
16/02/2024
|
Pawan Singh
|
3507002WL013265
|
Pawan Singh
|
26365601
|
SBIN0000DOP
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2799077350
|
|
Pawan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|