|
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-07-002-066-001/100
(MADKUWAKHAL)
|
3507002000NRG24240720230027832
|
24/07/2023
|
Sunita
|
3507002WL004541
|
Sunita
|
26365601
|
SBIN0000DOP
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610238451
|
|
Sunita
|
()
|
|
2
|
CHAUKHUTIA
|
UT-07-002-066-001/48
(MADKUWAKHAL)
|
3507002000NRG24240720230027834
|
24/07/2023
|
Santi Devi
|
3507002WL004541
|
Santi Devi
|
26365601
|
SBIN0000DOP
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610238444
|
|
Santi Devi
|
()
|
|
3
|
CHAUKHUTIA
|
UT-07-002-066-001/49
(MADKUWAKHAL)
|
3507002000NRG24240720230027835
|
24/07/2023
|
Bhawani Devi
|
3507002WL004541
|
Bhawani Devi
|
26365601
|
SBIN0000DOP
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610238445
|
|
Bhawani Devi
|
()
|
|
4
|
CHAUKHUTIA
|
UT-07-002-066-001/52
(MADKUWAKHAL)
|
3507002000NRG24240720230027836
|
24/07/2023
|
Janki Devi
|
3507002WL004541
|
Janki Devi
|
26365601
|
SBIN0000DOP
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610238447
|
|
Janki Devi
|
()
|
|
5
|
CHAUKHUTIA
|
UT-07-002-066-001/58
(MADKUWAKHAL)
|
3507002000NRG24240720230027837
|
24/07/2023
|
gita devi
|
3507002WL004541
|
gita devi
|
26365601
|
SBIN0000DOP
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610238453
|
|
gita devi
|
()
|
|
6
|
CHAUKHUTIA
|
UT-07-002-066-001/62
(MADKUWAKHAL)
|
3507002000NRG24240720230027838
|
24/07/2023
|
Shobha Devi
|
3507002WL004541
|
Shobha Devi
|
26365601
|
SBIN0000DOP
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610238452
|
|
Shobha Devi
|
()
|
|
7
|
CHAUKHUTIA
|
UT-07-002-066-001/65
(MADKUWAKHAL)
|
3507002000NRG24240720230027839
|
24/07/2023
|
bhaguli devi
|
3507002WL004541
|
bhaguli devi
|
26365601
|
SBIN0000DOP
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610238455
|
|
bhaguli devi
|
()
|
|
8
|
CHAUKHUTIA
|
UT-07-002-066-001/66
(MADKUWAKHAL)
|
3507002000NRG24240720230027840
|
24/07/2023
|
Naruli Devi
|
3507002WL004541
|
Naruli Devi
|
26365601
|
SBIN0000DOP
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610238454
|
|
Naruli Devi
|
()
|
|
9
|
CHAUKHUTIA
|
UT-07-002-066-001/68
(MADKUWAKHAL)
|
3507002000NRG24240720230027841
|
24/07/2023
|
Geeta devi
|
3507002WL004541
|
Geeta devi
|
26365601
|
SBIN0000DOP
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610238457
|
|
Geeta devi
|
()
|
|
10
|
CHAUKHUTIA
|
UT-07-002-066-001/73
(MADKUWAKHAL)
|
3507002000NRG24240720230027842
|
24/07/2023
|
neema devi
|
3507002WL004541
|
neema devi
|
26365601
|
SBIN0000DOP
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610238456
|
|
neema devi
|
()
|
|
11
|
CHAUKHUTIA
|
UT-07-002-066-001/77
(MADKUWAKHAL)
|
3507002000NRG24240720230027843
|
24/07/2023
|
Kiran Devi
|
3507002WL004541
|
Kiran Devi
|
26365601
|
SBIN0000DOP
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610238449
|
|
Kiran Devi
|
()
|
|
12
|
CHAUKHUTIA
|
UT-07-002-066-001/82
(MADKUWAKHAL)
|
3507002000NRG24240720230027844
|
24/07/2023
|
Champa Devi
|
3507002WL004541
|
Champa Devi
|
26365601
|
SBIN0000DOP
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610238458
|
|
Champa Devi
|
()
|
|
13
|
CHAUKHUTIA
|
UT-07-002-066-001/84
(MADKUWAKHAL)
|
3507002000NRG24240720230027845
|
24/07/2023
|
Pawan Singh
|
3507002WL004541
|
Pawan Singh
|
26365601
|
SBIN0000DOP
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610238450
|
|
Pawan Singh
|
()
|
|
14
|
CHAUKHUTIA
|
UT-07-002-066-001/85
(MADKUWAKHAL)
|
3507002000NRG24240720230027846
|
24/07/2023
|
Khasti Devi
|
3507002WL004541
|
Khasti Devi
|
26365601
|
SBIN0000DOP
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610238448
|
|
Khasti Devi
|
()
|
|
15
|
CHAUKHUTIA
|
UT-07-002-066-001/94
(MADKUWAKHAL)
|
3507002000NRG24240720230027847
|
24/07/2023
|
Champa Devi
|
3507002WL004541
|
Champa Devi
|
26365601
|
SBIN0000DOP
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610238446
|
|
Champa Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48300
|
48300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48300
|
48300
|
|
|
|
|
|
|
|