|
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-07-002-066-001/73
(MADKUWAKHAL)
|
3507002000NRG23050420230120907
|
05/04/2023
|
neema devi
|
3507002WL016917
|
neema devi
|
26365601
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173847121
|
|
neema devi
|
()
|
|
2
|
CHAUKHUTIA
|
UT-07-002-066-001/77
(MADKUWAKHAL)
|
3507002000NRG23050420230120908
|
05/04/2023
|
Kiran Devi
|
3507002WL016917
|
Kiran Devi
|
26365601
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173847126
|
|
Kiran Devi
|
()
|
|
3
|
CHAUKHUTIA
|
UT-07-002-066-001/8
(MADKUWAKHAL)
|
3507002000NRG23050420230120910
|
05/04/2023
|
Fakir Shingh
|
3507002WL016917
|
Fakir Shingh
|
26365601
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173847119
|
|
Fakir Shingh
|
()
|
|
4
|
CHAUKHUTIA
|
UT-07-002-066-001/82
(MADKUWAKHAL)
|
3507002000NRG23050420230120911
|
05/04/2023
|
Champa Devi
|
3507002WL016917
|
Champa Devi
|
26365601
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173847120
|
|
Champa Devi
|
()
|
|
5
|
CHAUKHUTIA
|
UT-07-002-066-001/82
(MADKUWAKHAL)
|
3507002000NRG23050420230120912
|
05/04/2023
|
Gadish Ram
|
3507002WL016917
|
Gadish Ram
|
26365601
|
SBIN0000DOP
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1173847122
|
|
Gadish Ram
|
()
|
|
6
|
CHAUKHUTIA
|
UT-07-002-066-001/84
(MADKUWAKHAL)
|
3507002000NRG23050420230120914
|
05/04/2023
|
Pawan Singh
|
3507002WL016917
|
Pawan Singh
|
26365601
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173847127
|
|
Pawan Singh
|
()
|
|
7
|
CHAUKHUTIA
|
UT-07-002-066-001/9
(MADKUWAKHAL)
|
3507002000NRG23050420230120916
|
05/04/2023
|
bhaguli devi
|
3507002WL016917
|
bhaguli devi
|
26365601
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173847124
|
|
bhaguli devi
|
()
|
|
8
|
CHAUKHUTIA
|
UT-07-002-066-001/94
(MADKUWAKHAL)
|
3507002000NRG23050420230120917
|
05/04/2023
|
Champa Devi
|
3507002WL016917
|
Champa Devi
|
26365601
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173847125
|
|
Champa Devi
|
()
|
|
9
|
CHAUKHUTIA
|
UT-07-002-066-001/96
(MADKUWAKHAL)
|
3507002000NRG23050420230120919
|
05/04/2023
|
jaynti devi
|
3507002WL016917
|
jaynti devi
|
26365601
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173847123
|
|
jaynti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25986
|
25986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25986
|
25986
|
|
|
|
|
|
|
|