|
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-04-005-019-001/1590
(Chakura)
|
3504005000NRG24040820230059976
|
05/08/2023
|
MANJU DEVI
|
3504005WL009469
|
MANJU DEVI
|
24645501
|
SBIN0000DOP
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660026227
|
|
MANJU DEVI
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-057-001/4579-C
(KEWAR MALLA)
|
3504005000NRG24050820230060512
|
05/08/2023
|
VIMLA DEVI
|
3504005WL009569
|
VIMLA DEVI
|
24645501
|
SBIN0000DOP
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660026226
|
|
VIMLA DEVI
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-064-002/5331
(JHIJHODI)
|
3504005000NRG24050820230060478
|
05/08/2023
|
Kartiki devi
|
3504005WL009561
|
Kartiki devi
|
24645501
|
SBIN0000DOP
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660026225
|
|
Kartiki devi
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-007-016-002/2076
(SANKOT)
|
3504007000NRG24050820230060536
|
05/08/2023
|
BHAGA DEVI
|
3504007WL009578
|
BHAGA DEVI
|
24645501
|
SBIN0000DOP
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4660026224
|
|
BHAGA DEVI
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-007-028-002/2614
(BANELA)
|
3504007000NRG24050820230060424
|
05/08/2023
|
DALESHWARI DEVI
|
3504007WL009549
|
DALESHWARI DEVI
|
24645501
|
SBIN0000DOP
|
230
|
230
|
Processed
|
18/08/2023
|
|
4660026228
|
|
DALESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10350
|
10350
|
|
|
|
|
|
|
|