|
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-04-005-019-001/122
(Chakura)
|
3504005000NRG24250520230022169
|
25/05/2023
|
ASHA DEVI
|
3504005WL003214
|
ASHA DEVI
|
24645501
|
SBIN0000DOP
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1943729545
|
|
ASHA DEVI
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-019-001/1442-B
(Chakura)
|
3504005000NRG24250520230022206
|
25/05/2023
|
BEENA DEVI
|
3504005WL003217
|
BEENA DEVI
|
24645501
|
SBIN0000DOP
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1943729546
|
|
BEENA DEVI
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-019-001/1467-B
(Chakura)
|
3504005000NRG24250520230022244
|
25/05/2023
|
SUNITA DEVI
|
3504005WL003220
|
SUNITA DEVI
|
24645501
|
SBIN0000DOP
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1943729544
|
|
SUNITA DEVI
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-019-001/1481
(Chakura)
|
3504005000NRG24250520230022207
|
25/05/2023
|
DAMYANTI DEVI
|
3504005WL003217
|
DAMYANTI DEVI
|
24645501
|
SBIN0000DOP
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1943729542
|
|
DAMYANTI DEVI
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-005-019-001/1488
(Chakura)
|
3504005000NRG24250520230022186
|
25/05/2023
|
SUDAMA LAL
|
3504005WL003215
|
SUDAMA LAL
|
24645501
|
SBIN0000DOP
|
2530
|
2530
|
Processed
|
30/05/2023
|
|
1943729541
|
|
SUDAMA LAL
|
()
|
|
6
|
NARAYANBAGAR
|
UT-04-005-019-001/1489
(Chakura)
|
3504005000NRG24250520230022245
|
25/05/2023
|
SULOCHANA DEVI
|
3504005WL003220
|
SULOCHANA DEVI
|
24645501
|
SBIN0000DOP
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1943729540
|
|
SULOCHANA DEVI
|
()
|
|
7
|
NARAYANBAGAR
|
UT-04-005-019-001/1594
(Chakura)
|
3504005000NRG24250520230022189
|
25/05/2023
|
JAYNTI DEVI
|
3504005WL003215
|
JAYNTI DEVI
|
24645501
|
SBIN0000DOP
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1943729547
|
|
JAYNTI DEVI
|
()
|
|
8
|
NARAYANBAGAR
|
UT-04-005-019-001/1609
(Chakura)
|
3504005000NRG24250520230022258
|
25/05/2023
|
Amala Nand Chamlola
|
3504005WL003221
|
Amala Nand Chamlola
|
24645501
|
SBIN0000DOP
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1943729548
|
|
Amala Nand Chamlola
|
()
|
|
9
|
NARAYANBAGAR
|
UT-04-005-019-001/1644
(Chakura)
|
3504005000NRG24250520230022176
|
25/05/2023
|
HARISH CHANDRA
|
3504005WL003214
|
HARISH CHANDRA
|
24645501
|
SBIN0000DOP
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1943729549
|
|
HARISH CHANDRA
|
()
|
|
10
|
NARAYANBAGAR
|
UT-04-005-019-001/1647
(Chakura)
|
3504005000NRG24250520230022226
|
25/05/2023
|
PARWATI DEVI
|
3504005WL003218
|
PARWATI DEVI
|
24645501
|
SBIN0000DOP
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1943729543
|
|
PARWATI DEVI
|
()
|
|
11
|
NARAYANBAGAR
|
UT-04-005-019-001/2863
(Chakura)
|
3504005000NRG24250520230022202
|
25/05/2023
|
Sapana Devi
|
3504005WL003216
|
Sapana Devi
|
24645501
|
SBIN0000DOP
|
2530
|
2530
|
Processed
|
30/05/2023
|
|
1943729539
|
|
Sapana Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29900
|
29900
|
|
|
|
|
|
|
|