|
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-04-005-037-002/2801
(CHOPATA)
|
3504005000NRG24020620230027676
|
02/06/2023
|
MANGLA DEVI
|
3504005WL004102
|
MANGLA DEVI
|
00415
|
SBIN0005478
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338668925
|
|
MRS MANGALA DEVI
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-075-003/6635
(NALGAUN)
|
3504005000NRG24020620230027660
|
02/06/2023
|
KALPESWARI DEVI
|
3504005WL004100
|
KALPESWARI DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338668926
|
|
MR NARBEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
3
|
NARAYANBAGAR
|
UT-04-005-044-002/100
(HARMANI MALLI)
|
3504005000NRG24020620230027547
|
02/06/2023
|
HANSA DEVI
|
3504005WL004084
|
HANSA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
09/06/2023
|
|
2338668923
|
|
HANSA DEVI
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-044-002/107
(HARMANI MALLI)
|
3504005000NRG24020620230027548
|
02/06/2023
|
SUSHILA DEVI
|
3504005WL004084
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
09/06/2023
|
|
2338668924
|
|
SUSHILA DEVI
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-005-044-002/3167
(HARMANI MALLI)
|
3504005000NRG24020620230027550
|
02/06/2023
|
LAKSHMI DEVI
|
3504005WL004084
|
LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
09/06/2023
|
|
2338668927
|
|
LAKSHMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7130
|
7130
|
|
|
|
|
|
|
|