|
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
|
CHAKRATA
|
UT-02-001-068-002/117
(Lakhamandal)
|
3502001000NRG23151020220079562
|
16/10/2022
|
babita devi
|
3502001WL007199
|
babita devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579273623
|
|
babita devi
|
()
|
|
2
|
CHAKRATA
|
UT-02-001-068-002/125
(Lakhamandal)
|
3502001000NRG23151020220079566
|
16/10/2022
|
puran
|
3502001WL007199
|
puran
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579273634
|
|
puran
|
()
|
|
3
|
CHAKRATA
|
UT-02-001-068-002/125
(Lakhamandal)
|
3502001000NRG23151020220079567
|
16/10/2022
|
savita devi
|
3502001WL007199
|
savita devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579273628
|
|
savita devi
|
()
|
|
4
|
CHAKRATA
|
UT-02-001-068-002/126
(Lakhamandal)
|
3502001000NRG23151020220079568
|
16/10/2022
|
Gopi Kumar
|
3502001WL007199
|
Gopi Kumar
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579273624
|
|
Gopi Kumar
|
()
|
|
5
|
CHAKRATA
|
UT-02-001-068-002/128
(Lakhamandal)
|
3502001000NRG23151020220079569
|
16/10/2022
|
SHANTI LAL
|
3502001WL007199
|
SHANTI LAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579273632
|
|
SHANTI LAL
|
()
|
|
6
|
CHAKRATA
|
UT-02-001-068-002/128
(Lakhamandal)
|
3502001000NRG23151020220079570
|
16/10/2022
|
SUCHITA
|
3502001WL007199
|
SUCHITA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579273633
|
|
SUCHITA
|
()
|
|
7
|
CHAKRATA
|
UT-02-001-068-002/129
(Lakhamandal)
|
3502001000NRG23151020220079571
|
16/10/2022
|
JAYPAL
|
3502001WL007199
|
JAYPAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579273621
|
|
JAYPAL
|
()
|
|
8
|
CHAKRATA
|
UT-02-001-068-002/129
(Lakhamandal)
|
3502001000NRG23151020220079572
|
16/10/2022
|
KIRAN
|
3502001WL007199
|
KIRAN
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579273631
|
|
KIRAN
|
()
|
|
9
|
CHAKRATA
|
UT-02-001-068-002/130
(Lakhamandal)
|
3502001000NRG23151020220079574
|
16/10/2022
|
KIRAN DEVI
|
3502001WL007199
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579273629
|
|
KIRAN DEVI
|
()
|
|
10
|
CHAKRATA
|
UT-02-001-068-002/130
(Lakhamandal)
|
3502001000NRG23151020220079573
|
16/10/2022
|
SANJAY
|
3502001WL007199
|
SANJAY
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579273627
|
|
SANJAY
|
()
|
|
11
|
CHAKRATA
|
UT-02-001-068-002/131
(Lakhamandal)
|
3502001000NRG23151020220079575
|
16/10/2022
|
MADNU
|
3502001WL007199
|
MADNU
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579273630
|
|
MADNU
|
()
|
|
12
|
CHAKRATA
|
UT-02-001-068-002/131
(Lakhamandal)
|
3502001000NRG23151020220079576
|
16/10/2022
|
NEERO DEVI
|
3502001WL007199
|
NEERO DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579273635
|
|
NEERO DEVI
|
()
|
|
13
|
CHAKRATA
|
UT-02-001-068-002/28
(Lakhamandal)
|
3502001000NRG23151020220079577
|
16/10/2022
|
reeta devi
|
3502001WL007199
|
reeta devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579273626
|
|
reeta devi
|
()
|
|
14
|
CHAKRATA
|
UT-02-001-068-002/53
(Lakhamandal)
|
3502001000NRG23151020220079579
|
16/10/2022
|
ajay kumar
|
3502001WL007199
|
ajay kumar
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579273625
|
|
ajay kumar
|
()
|
|
15
|
CHAKRATA
|
UT-02-001-068-002/53
(Lakhamandal)
|
3502001000NRG23151020220079580
|
16/10/2022
|
vinita
|
3502001WL007199
|
vinita
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579273622
|
|
vinita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41535
|
41535
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41535
|
41535
|
|
|
|
|
|
|
|