|
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-04-005-025-003/1954
(NARAYANBAGAD)
|
3504005000NRG24021220230121283
|
04/12/2023
|
Bhupendra Singh
|
3504005WL018963
|
Bhupendra Singh
|
00354
|
PUNB0589700
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908911005
|
|
Bhupendra Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
NARAYANBAGAR
|
UT-04-005-004-004/920
(Marora)
|
3504005000NRG24041220230122002
|
04/12/2023
|
SAVITRI DEVI
|
3504005WL019080
|
SAVITRI DEVI
|
00415
|
SBIN0005478
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908911007
|
|
MRS SAVITRI DEVI BISHT
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-019-001/1465
(Chakura)
|
3504005000NRG24041220230121968
|
04/12/2023
|
Nandi Devi
|
3504005WL019066
|
Nandi Devi
|
00415
|
SBIN0005478
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908911008
|
|
MRS NANDI DEVI
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-025-003/1922
(NARAYANBAGAD)
|
3504005000NRG24021220230121279
|
04/12/2023
|
Mohan Singh
|
3504005WL018963
|
Mohan Singh
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908911009
|
|
MR MOHAN SINGH
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-005-025-004/1959
(NARAYANBAGAD)
|
3504005000NRG24021220230121287
|
04/12/2023
|
ASAHADI DEVI
|
3504005WL018964
|
ASAHADI DEVI
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
01/02/2024
|
|
9908911006
|
|
MR PUSHKAR SINGH
|
()
|
|
6
|
NARAYANBAGAR
|
UT-04-005-067-001/5709
(DUNGRI)
|
3504005000NRG24041220230121985
|
04/12/2023
|
DEEPAK KUMAR
|
3504005WL019072
|
DEEPAK KUMAR
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908911010
|
|
MR DEEPAK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
7
|
NARAYANBAGAR
|
UT-04-005-069-002/54889
(NAAMTOL)
|
3504005000NRG24041220230122006
|
04/12/2023
|
CHAKORI DEVI
|
3504005WL019082
|
CHAKORI DEVI
|
00415
|
SBIN0009955
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9908911012
|
|
MRS CHAKORI DEVI
|
()
|
|
8
|
NARAYANBAGAR
|
UT-04-005-069-002/5929
(NAAMTOL)
|
3504005000NRG24041220230122024
|
04/12/2023
|
Rekha Devi
|
3504005WL019082
|
Rekha Devi
|
00415
|
SBIN0009955
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9908911011
|
|
MISS KUMARI REKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14720
|
14720
|
|
|
|
|
|
|
|