|
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
|
NARAYANBAGAR
|
UT-04-005-044-001/3113
(HARMANI MALLI)
|
3504005000NRG21100220220328165
|
19/05/2023
|
PREM BALLBH
|
3504005WL033058
|
PREM BALLBH
|
00354
|
PUNB0472700
|
1206
|
1206
|
Processed
|
25/05/2023
|
|
1855934630
|
|
PREM BALLBH
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-044-001/3113
(HARMANI MALLI)
|
3504005000NRG21100220220328166
|
19/05/2023
|
PREM BALLBH
|
3504005WL033058
|
PREM BALLBH
|
00354
|
PUNB0472700
|
1809
|
1809
|
Processed
|
25/05/2023
|
|
1855934629
|
|
PREM BALLBH
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-044-001/3113
(HARMANI MALLI)
|
3504005000NRG21100220220328167
|
19/05/2023
|
PREM BALLBH
|
3504005WL033058
|
PREM BALLBH
|
00354
|
PUNB0472700
|
804
|
804
|
Processed
|
25/05/2023
|
|
1855934628
|
|
PREM BALLBH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3819
|
3819
|
|
|
|
|
|
|
|
|
4
|
NARAYANBAGAR
|
UT-04-005-036-001/2663
(KHOT)
|
3504005000NRG21100220220328161
|
19/05/2023
|
ROSHANE DEVI
|
3504005WL033057
|
ROSHANE DEVI
|
00415
|
SBIN0005447
|
2412
|
2412
|
Processed
|
25/05/2023
|
|
1855934627
|
|
MRS ROSHANI DEVI
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-005-036-001/2663
(KHOT)
|
3504005000NRG21100220220328162
|
19/05/2023
|
ROSHANE DEVI
|
3504005WL033057
|
ROSHANE DEVI
|
00415
|
SBIN0005447
|
2211
|
2211
|
Processed
|
25/05/2023
|
|
1855934626
|
|
MRS ROSHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4623
|
4623
|
|
|
|
|
|
|
|
|
6
|
NARAYANBAGAR
|
UT-04-005-032-001/2231
(JUNEAR)
|
3504005000NRG21100220220328160
|
19/05/2023
|
LEELA DEVI
|
3504005WL033056
|
LEELA DEVI
|
00415
|
SBIN0005478
|
1206
|
1206
|
Processed
|
25/05/2023
|
|
1855934619
|
|
MRS LEELA DEVI
|
()
|
|
7
|
NARAYANBAGAR
|
UT-04-005-033-002/2354
(KHENOLI)
|
3504005000NRG21040120220328102
|
19/05/2023
|
Laxmi Devi
|
3504005WL033033
|
Laxmi Devi
|
00415
|
SBIN0005478
|
2613
|
2613
|
Processed
|
25/05/2023
|
|
1855934620
|
|
MISS KM LAXMI
|
()
|
|
8
|
NARAYANBAGAR
|
UT-04-005-073-004/6715
(LODALA)
|
3504005000NRG21110220220328195
|
19/05/2023
|
RAJENDRA PRASAD
|
3504005WL033061
|
RAJENDRA PRASAD
|
00415
|
SBIN0005478
|
2412
|
2412
|
Processed
|
25/05/2023
|
|
1855934622
|
|
MR RAJENDRA PRASAD
|
()
|
|
9
|
NARAYANBAGAR
|
UT-04-005-073-004/6715
(LODALA)
|
3504005000NRG21110220220328196
|
19/05/2023
|
RAJENDRA PRASAD
|
3504005WL033061
|
RAJENDRA PRASAD
|
00415
|
SBIN0005478
|
2412
|
2412
|
Processed
|
25/05/2023
|
|
1855934623
|
|
MR RAJENDRA PRASAD
|
()
|
|
10
|
NARAYANBAGAR
|
UT-04-005-073-004/6715
(LODALA)
|
3504005000NRG21110220220328197
|
19/05/2023
|
RAJENDRA PRASAD
|
3504005WL033061
|
RAJENDRA PRASAD
|
00415
|
SBIN0005478
|
1608
|
1608
|
Processed
|
25/05/2023
|
|
1855934621
|
|
MR RAJENDRA PRASAD
|
()
|
|
11
|
NARAYANBAGAR
|
UT-04-005-075-003/6616
(NALGAUN)
|
3504005000NRG21080220220328156
|
19/05/2023
|
Shishupal Singh
|
3504005WL033055
|
Shishupal Singh
|
00415
|
SBIN0005478
|
1608
|
1608
|
Processed
|
25/05/2023
|
|
1855934625
|
|
MR SHISHU PAL SINGH
|
()
|
|
12
|
NARAYANBAGAR
|
UT-04-005-075-003/6616
(NALGAUN)
|
3504005000NRG21080220220328157
|
19/05/2023
|
Shishupal Singh
|
3504005WL033055
|
Shishupal Singh
|
00415
|
SBIN0005478
|
1005
|
1005
|
Processed
|
25/05/2023
|
|
1855934624
|
|
MR SHISHU PAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12864
|
12864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21306
|
21306
|
|
|
|
|
|
|
|