|
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-04-005-045-001/3340
(KIMOLI)
|
3504005000NRG24071120230111637
|
07/11/2023
|
SABULI DEVI
|
3504005WL017399
|
SABULI DEVI
|
24645501
|
SBIN0000DOP
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667447116
|
|
SABULI DEVI
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-045-001/3343
(KIMOLI)
|
3504005000NRG24071120230111639
|
07/11/2023
|
PUSHPA DEVI
|
3504005WL017399
|
PUSHPA DEVI
|
24645501
|
SBIN0000DOP
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667447118
|
|
PUSHPA DEVI
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-045-001/3509
(KIMOLI)
|
3504005000NRG24071120230111645
|
07/11/2023
|
DIGPAL SINGH
|
3504005WL017399
|
DIGPAL SINGH
|
24645501
|
SBIN0000DOP
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667447121
|
|
DIGPAL SINGH
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-045-001/3608
(KIMOLI)
|
3504005000NRG24071120230111653
|
07/11/2023
|
NEEMA DEVI
|
3504005WL017400
|
NEEMA DEVI
|
24645501
|
SBIN0000DOP
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667447119
|
|
NEEMA DEVI
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-005-045-001/3627
(KIMOLI)
|
3504005000NRG24071120230111649
|
07/11/2023
|
GHUMA DEVI
|
3504005WL017399
|
GHUMA DEVI
|
24645501
|
SBIN0000DOP
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667447120
|
|
GHUMA DEVI
|
()
|
|
6
|
NARAYANBAGAR
|
UT-04-005-045-001/3688
(KIMOLI)
|
3504005000NRG24071120230111634
|
07/11/2023
|
Bhavana Devi
|
3504005WL017398
|
Bhavana Devi
|
24645501
|
SBIN0000DOP
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667447117
|
|
Bhavana Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2760
|
2760
|
|
|
|
|
|
|
|