|
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-07-002-073-001/13
(NOUGON BAIDIYA)
|
3507002000NRG24200720230026619
|
22/07/2023
|
Juga Singh
|
3507002WL004322
|
Juga Singh
|
00415
|
SBIN0002534
|
2070
|
2070
|
Processed
|
16/08/2023
|
|
4600907371
|
|
MR JOGA SINGH
|
()
|
|
2
|
CHAUKHUTIA
|
UT-07-002-073-001/20
(NOUGON BAIDIYA)
|
3507002000NRG24200720230026620
|
22/07/2023
|
Puspa Devi
|
3507002WL004322
|
Puspa Devi
|
00415
|
SBIN0002534
|
2070
|
2070
|
Processed
|
16/08/2023
|
|
4600907375
|
|
MRS PUSHPA DEVI
|
()
|
|
3
|
CHAUKHUTIA
|
UT-07-002-073-001/22
(NOUGON BAIDIYA)
|
3507002000NRG24200720230026621
|
22/07/2023
|
Dev Singh
|
3507002WL004322
|
Dev Singh
|
00415
|
SBIN0002534
|
2070
|
2070
|
Processed
|
16/08/2023
|
|
4600907373
|
|
MR DEV SINGH
|
()
|
|
4
|
CHAUKHUTIA
|
UT-07-002-073-001/32
(NOUGON BAIDIYA)
|
3507002000NRG24200720230026622
|
22/07/2023
|
Bhagwati devi
|
3507002WL004322
|
Bhagwati devi
|
00415
|
SBIN0002534
|
2070
|
2070
|
Processed
|
16/08/2023
|
|
4600907372
|
|
MR DARSHAN SINGH
|
()
|
|
5
|
CHAUKHUTIA
|
UT-07-002-073-001/5
(NOUGON BAIDIYA)
|
3507002000NRG24200720230026623
|
22/07/2023
|
Rajendra Singh
|
3507002WL004322
|
Rajendra Singh
|
00415
|
SBIN0002534
|
2070
|
2070
|
Processed
|
16/08/2023
|
|
4600907370
|
|
MR RAJENDRA SINGH
|
()
|
|
6
|
CHAUKHUTIA
|
UT-07-002-073-003/10
(NOUGON BAIDIYA)
|
3507002000NRG24200720230026626
|
22/07/2023
|
Dev Singh
|
3507002WL004322
|
Dev Singh
|
00415
|
SBIN0002534
|
2070
|
2070
|
Processed
|
16/08/2023
|
|
4600907376
|
|
MR DEV SINGH
|
()
|
|
7
|
CHAUKHUTIA
|
UT-07-002-073-003/8
(NOUGON BAIDIYA)
|
3507002000NRG24200720230026627
|
22/07/2023
|
Shanti Devi
|
3507002WL004322
|
Shanti Devi
|
00415
|
SBIN0002534
|
2070
|
2070
|
Processed
|
16/08/2023
|
|
4600907374
|
|
MRS SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|