|
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-04-005-062-001/5103
(KANDWAL GAUN)
|
3504005000NRG24050720230044699
|
06/07/2023
|
HARSHBARDHAN
|
3504005WL006911
|
HARSHBARDHAN
|
24645501
|
SBIN0000DOP
|
690
|
690
|
Processed
|
13/07/2023
|
|
3375149504
|
|
HARSHBARDHAN
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-062-001/5104
(KANDWAL GAUN)
|
3504005000NRG24050720230044677
|
06/07/2023
|
POONAM DEVI
|
3504005WL006908
|
POONAM DEVI
|
24645501
|
SBIN0000DOP
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375149505
|
|
POONAM DEVI
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-062-001/5115
(KANDWAL GAUN)
|
3504005000NRG24050720230044701
|
06/07/2023
|
LAXMI DEVI
|
3504005WL006911
|
LAXMI DEVI
|
24645501
|
SBIN0000DOP
|
690
|
690
|
Processed
|
13/07/2023
|
|
3375149507
|
|
LAXMI DEVI
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-062-001/5139
(KANDWAL GAUN)
|
3504005000NRG24050720230044703
|
06/07/2023
|
DEEPA DEVI
|
3504005WL006911
|
DEEPA DEVI
|
24645501
|
SBIN0000DOP
|
690
|
690
|
Processed
|
13/07/2023
|
|
3375149508
|
|
DEEPA DEVI
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-007-023-001/2169
(NAKHOLI)
|
3504007000NRG24060720230045033
|
06/07/2023
|
PARWATI DEVI
|
3504007WL006990
|
PARWATI DEVI
|
24645501
|
SBIN0000DOP
|
920
|
920
|
Processed
|
13/07/2023
|
|
3375149509
|
|
PARWATI DEVI
|
()
|
|
6
|
NARAYANBAGAR
|
UT-04-007-028-002/2692
(BANELA)
|
3504007000NRG24060720230044991
|
06/07/2023
|
SHANTI DEVI
|
3504007WL006970
|
SHANTI DEVI
|
24645501
|
SBIN0000DOP
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375149506
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8510
|
8510
|
|
|
|
|
|
|
|