|
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-04-005-019-001/1488
(Chakura)
|
3504005000NRG24071220230123513
|
07/12/2023
|
SUDAMA LAL
|
3504005WL019295
|
SUDAMA LAL
|
24645501
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907097519
|
|
SUDAMA LAL
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-019-001/1611
(Chakura)
|
3504005000NRG24071220230123519
|
07/12/2023
|
SEETA DEVI
|
3504005WL019295
|
SEETA DEVI
|
24645501
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907097521
|
|
SEETA DEVI
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-019-001/2863
(Chakura)
|
3504005000NRG24071220230123520
|
07/12/2023
|
Sapana Devi
|
3504005WL019295
|
Sapana Devi
|
24645501
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907097520
|
|
Sapana Devi
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-087-001/4297
(SILKOTI)
|
3504005000NRG24071220230123666
|
07/12/2023
|
SHISHUPAL LAL
|
3504005WL019319
|
SHISHUPAL LAL
|
24645501
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907097515
|
|
SHISHUPAL LAL
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-007-016-002/1992
(SANKOT)
|
3504007000NRG24071220230123633
|
07/12/2023
|
PARWATI DEVI
|
3504007WL019315
|
PARWATI DEVI
|
24645501
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907097517
|
|
PARWATI DEVI
|
()
|
|
6
|
NARAYANBAGAR
|
UT-04-007-025-004/2839
(KEAEE PENTI)
|
3504007000NRG24071220230123394
|
07/12/2023
|
ANJANI DEVI
|
3504007WL019277
|
ANJANI DEVI
|
24645501
|
SBIN0000DOP
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907097516
|
|
ANJANI DEVI
|
()
|
|
7
|
NARAYANBAGAR
|
UT-04-007-027-004/2764
(KEAEE PENTI)
|
3504007000NRG24071220230123400
|
07/12/2023
|
BHAGIRATHI DEVI
|
3504007WL019279
|
BHAGIRATHI DEVI
|
24645501
|
SBIN0000DOP
|
2760
|
2760
|
Rejected
|
01/02/2024
|
|
9907097518
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11500
|
11500
|
|
|
|
|
|
|
|