|
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-04-005-045-001/2470
(KIMOLI)
|
3504005000NRG24160320240225524
|
16/03/2024
|
MAGULI DEVI
|
3504005WL032977
|
MAGULI DEVI
|
24645501
|
SBIN0000DOP
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3118973126
|
|
MAGULI DEVI
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-045-001/28
(KIMOLI)
|
3504005000NRG24160320240225454
|
16/03/2024
|
KARTIKI DEVI
|
3504005WL032973
|
KARTIKI DEVI
|
24645501
|
SBIN0000DOP
|
690
|
690
|
Processed
|
19/04/2024
|
|
3118973128
|
|
KARTIKI DEVI
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-045-001/3340
(KIMOLI)
|
3504005000NRG24160320240225527
|
16/03/2024
|
SABULI DEVI
|
3504005WL032977
|
SABULI DEVI
|
24645501
|
SBIN0000DOP
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3118973118
|
|
SABULI DEVI
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-045-001/3608
(KIMOLI)
|
3504005000NRG24160320240225463
|
16/03/2024
|
NEEMA DEVI
|
3504005WL032973
|
NEEMA DEVI
|
24645501
|
SBIN0000DOP
|
920
|
920
|
Processed
|
19/04/2024
|
|
3118973123
|
|
NEEMA DEVI
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-005-045-001/3663
(KIMOLI)
|
3504005000NRG24160320240225465
|
16/03/2024
|
RAMESWARI DEVI
|
3504005WL032973
|
RAMESWARI DEVI
|
24645501
|
SBIN0000DOP
|
920
|
920
|
Processed
|
19/04/2024
|
|
3118973117
|
|
RAMESWARI DEVI
|
()
|
|
6
|
NARAYANBAGAR
|
UT-04-005-067-001/243
(DUNGRI)
|
3504005000NRG24160320240225664
|
16/03/2024
|
SANGITA DEVI
|
3504005WL032996
|
SANGITA DEVI
|
24645501
|
SBIN0000DOP
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3118973124
|
|
SANGITA DEVI
|
()
|
|
7
|
NARAYANBAGAR
|
UT-04-005-067-001/274
(DUNGRI)
|
3504005000NRG24160320240225660
|
16/03/2024
|
POOJA DEVI
|
3504005WL032995
|
POOJA DEVI
|
24645501
|
SBIN0000DOP
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3118973122
|
|
POOJA DEVI
|
()
|
|
8
|
NARAYANBAGAR
|
UT-04-005-067-001/5696-B
(DUNGRI)
|
3504005000NRG24160320240225677
|
16/03/2024
|
DEVESHWARI DEVI
|
3504005WL033005
|
DEVESHWARI DEVI
|
24645501
|
SBIN0000DOP
|
460
|
460
|
Processed
|
19/04/2024
|
|
3118973127
|
|
DEVESHWARI DEVI
|
()
|
|
9
|
NARAYANBAGAR
|
UT-04-005-067-001/5725
(DUNGRI)
|
3504005000NRG24160320240225646
|
16/03/2024
|
RADHA DEVI
|
3504005WL032990
|
RADHA DEVI
|
24645501
|
SBIN0000DOP
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3118973121
|
|
RADHA DEVI
|
()
|
|
10
|
NARAYANBAGAR
|
UT-04-005-067-001/5829
(DUNGRI)
|
3504005000NRG24160320240225626
|
16/03/2024
|
MAHABEER SINGH
|
3504005WL032988
|
MAHABEER SINGH
|
24645501
|
SBIN0000DOP
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3118973119
|
|
MAHABEER SINGH
|
()
|
|
11
|
NARAYANBAGAR
|
UT-04-005-067-001/8560
(DUNGRI)
|
3504005000NRG24160320240225652
|
16/03/2024
|
PARWATI DEVI
|
3504005WL032990
|
PARWATI DEVI
|
24645501
|
SBIN0000DOP
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3118973120
|
|
PARWATI DEVI
|
()
|
|
12
|
NARAYANBAGAR
|
UT-04-005-067-001/8596
(DUNGRI)
|
3504005000NRG24160320240225642
|
16/03/2024
|
SARSHWATI DEVI
|
3504005WL032989
|
SARSHWATI DEVI
|
24645501
|
SBIN0000DOP
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3118973125
|
|
SARSHWATI DEVI
|
()
|
|
13
|
NARAYANBAGAR
|
UT-04-005-071-002/6197
(JAKHKADA KOAT)
|
3504005000NRG24160320240225842
|
16/03/2024
|
Deepa Devi
|
3504005WL033026
|
Deepa Devi
|
24645501
|
SBIN0000DOP
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3118973129
|
|
Deepa Devi
|
()
|
|
14
|
NARAYANBAGAR
|
UT-04-005-071-006/6200
(JAKHKADA KOAT)
|
3504005000NRG24160320240225843
|
16/03/2024
|
VISHALA DEVI
|
3504005WL033026
|
VISHALA DEVI
|
24645501
|
SBIN0000DOP
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3118973130
|
|
VISHALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24380
|
24380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24380
|
24380
|
|
|
|
|
|
|
|