|
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-04-005-031-001/4148
(MANODA)
|
3504005000NRG24281220230139115
|
28/12/2023
|
ASHA DVEI
|
3504005WL021153
|
ASHA DVEI
|
24645501
|
SBIN0000DOP
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908916852
|
|
ASHA DVEI
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-045-001/3517
(KIMOLI)
|
3504005000NRG24281220230138998
|
28/12/2023
|
SUMAN DEVI
|
3504005WL021137
|
SUMAN DEVI
|
24645501
|
SBIN0000DOP
|
230
|
230
|
Processed
|
01/02/2024
|
|
9908916854
|
|
SUMAN DEVI
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-062-001/5087
(KANDWAL GAUN)
|
3504005000NRG24281220230138990
|
28/12/2023
|
SHASI DEVI
|
3504005WL021136
|
SHASI DEVI
|
24645501
|
SBIN0000DOP
|
230
|
230
|
Processed
|
01/02/2024
|
|
9908916861
|
|
SHASI DEVI
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-062-001/5109-B
(KANDWAL GAUN)
|
3504005000NRG24281220230138992
|
28/12/2023
|
GEETA DEVI
|
3504005WL021136
|
GEETA DEVI
|
24645501
|
SBIN0000DOP
|
230
|
230
|
Processed
|
01/02/2024
|
|
9908916857
|
|
GEETA DEVI
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-005-062-001/5123
(KANDWAL GAUN)
|
3504005000NRG24281220230138994
|
28/12/2023
|
SUNITA DEVI
|
3504005WL021136
|
SUNITA DEVI
|
24645501
|
SBIN0000DOP
|
230
|
230
|
Processed
|
01/02/2024
|
|
9908916860
|
|
SUNITA DEVI
|
()
|
|
6
|
NARAYANBAGAR
|
UT-04-007-027-004/2764
(KEAEE PENTI)
|
3504007000NRG24281220230138843
|
28/12/2023
|
BHAGIRATHI DEVI
|
3504007WL021112
|
BHAGIRATHI DEVI
|
24645501
|
SBIN0000DOP
|
2760
|
2760
|
Rejected
|
01/02/2024
|
|
9908916859
|
Account closed
|
|
|
|
7
|
NARAYANBAGAR
|
UT-04-007-042-001/4068
(SIMLI)
|
3504007000NRG24281220230139292
|
28/12/2023
|
SAVITRI DEVI
|
3504007WL021175
|
SAVITRI DEVI
|
24645501
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908916858
|
|
SAVITRI DEVI
|
()
|
|
8
|
NARAYANBAGAR
|
UT-04-007-042-001/4198
(SIMLI)
|
3504007000NRG24281220230139284
|
28/12/2023
|
KAMLA DEVI
|
3504007WL021174
|
KAMLA DEVI
|
24645501
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908916855
|
|
KAMLA DEVI
|
()
|
|
9
|
NARAYANBAGAR
|
UT-04-007-042-001/4199
(SIMLI)
|
3504007000NRG24281220230139285
|
28/12/2023
|
CHANDRAKALA DEVI
|
3504007WL021174
|
CHANDRAKALA DEVI
|
24645501
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908916856
|
|
CHANDRAKALA DEVI
|
()
|
|
10
|
NARAYANBAGAR
|
UT-04-007-042-001/4267
(SIMLI)
|
3504007000NRG24281220230139287
|
28/12/2023
|
MANJU DEVI
|
3504007WL021174
|
MANJU DEVI
|
24645501
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908916853
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11960
|
11960
|
|
|
|
|
|
|
|