|
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-04-005-025-001/1848
(NARAYANBAGAD)
|
3504005000NRG24260420230003745
|
26/04/2023
|
PUSHPA DEVI
|
3504005WL000515
|
PUSHPA DEVI
|
00415
|
SBIN0005478
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1438995592
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARAYANBAGAR
|
UT-04-005-025-001/1849
(NARAYANBAGAD)
|
3504005000NRG24260420230003746
|
26/04/2023
|
SULOCHANA DEVI
|
3504005WL000515
|
SULOCHANA DEVI
|
00415
|
SBIN0005478
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1438995593
|
|
SULOCHANADEVIWOBRAHAMANAND
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
NARAYANBAGAR
|
UT-04-005-025-001/1849-C
(NARAYANBAGAD)
|
3504005000NRG24260420230003747
|
26/04/2023
|
GAYATRI DEVI
|
3504005WL000515
|
GAYATRI DEVI
|
00415
|
SBIN0005478
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1438995594
|
|
GAYATRIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
NARAYANBAGAR
|
UT-04-005-025-001/1863
(NARAYANBAGAD)
|
3504005000NRG24260420230003748
|
26/04/2023
|
DARSHANI DEVI
|
3504005WL000515
|
DARSHANI DEVI
|
00415
|
SBIN0005478
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1438995595
|
|
MR DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARAYANBAGAR
|
UT-04-005-025-001/1865
(NARAYANBAGAD)
|
3504005000NRG24260420230003749
|
26/04/2023
|
BASANTI DEVI
|
3504005WL000515
|
BASANTI DEVI
|
00415
|
SBIN0005478
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1438995591
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARAYANBAGAR
|
UT-04-005-025-001/1866
(NARAYANBAGAD)
|
3504005000NRG24260420230003750
|
26/04/2023
|
SHRMILA DEVI
|
3504005WL000515
|
SHRMILA DEVI
|
00415
|
SBIN0005478
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1438995587
|
|
MRS SHARMILA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARAYANBAGAR
|
UT-04-005-025-001/1871
(NARAYANBAGAD)
|
3504005000NRG24260420230003751
|
26/04/2023
|
VIMALA DEVI
|
3504005WL000515
|
VIMALA DEVI
|
00415
|
SBIN0005478
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1438995596
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARAYANBAGAR
|
UT-04-005-025-001/1876
(NARAYANBAGAD)
|
3504005000NRG24260420230003752
|
26/04/2023
|
JAYANTI DEVI
|
3504005WL000515
|
JAYANTI DEVI
|
00415
|
SBIN0005478
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1438995590
|
|
JAYANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
NARAYANBAGAR
|
UT-04-005-025-001/1885
(NARAYANBAGAD)
|
3504005000NRG24260420230003753
|
26/04/2023
|
MANISHA DEVI
|
3504005WL000515
|
MANISHA DEVI
|
00415
|
SBIN0005478
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1438995589
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARAYANBAGAR
|
UT-04-005-025-001/2002
(NARAYANBAGAD)
|
3504005000NRG24260420230003754
|
26/04/2023
|
SANGEETA DEVI
|
3504005WL000515
|
SANGEETA DEVI
|
00415
|
SBIN0005478
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1438995588
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22540
|
22540
|
|
|
|
|
|
|
|