|
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-04-005-004-004/25-B
(Marora)
|
3504005000NRG24270920230089422
|
27/09/2023
|
BHAGA DEVI
|
3504005WL014193
|
BHAGA DEVI
|
24644401
|
SBIN0000DOP
|
2530
|
2530
|
Processed
|
03/10/2023
|
|
6027120741
|
|
BHAGA DEVI
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-004-004/414
(Marora)
|
3504005000NRG24270920230089439
|
27/09/2023
|
Manoj Singh
|
3504005WL014194
|
Manoj Singh
|
24644401
|
SBIN0000DOP
|
2530
|
2530
|
Processed
|
03/10/2023
|
|
6027120738
|
|
Manoj Singh
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-004-004/435
(Marora)
|
3504005000NRG24270920230089449
|
27/09/2023
|
PUSHPA DEVI
|
3504005WL014195
|
PUSHPA DEVI
|
24644401
|
SBIN0000DOP
|
2990
|
2990
|
Processed
|
03/10/2023
|
|
6027120740
|
|
PUSHPA DEVI
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-004-004/675
(Marora)
|
3504005000NRG24270920230089427
|
27/09/2023
|
BIKRAM SINGH
|
3504005WL014193
|
BIKRAM SINGH
|
24644401
|
SBIN0000DOP
|
2530
|
2530
|
Processed
|
03/10/2023
|
|
6027120739
|
|
BIKRAM SINGH
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-005-004-004/682
(Marora)
|
3504005000NRG24270920230089444
|
27/09/2023
|
HARENDRA SINGH
|
3504005WL014194
|
HARENDRA SINGH
|
24644401
|
SBIN0000DOP
|
2530
|
2530
|
Processed
|
03/10/2023
|
|
6027120742
|
|
HARENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13110
|
13110
|
|
|
|
|
|
|
|