|
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-04-005-054-002/4137
(BOONGA)
|
3504005000NRG24130720230048256
|
13/07/2023
|
JETHULI DEVI
|
3504005WL007555
|
JETHULI DEVI
|
24645501
|
SBIN0000DOP
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662039508
|
|
JETHULI DEVI
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-067-001/5609
(DUNGRI)
|
3504005000NRG24130720230048262
|
13/07/2023
|
GEETA DEVI
|
3504005WL007560
|
GEETA DEVI
|
24645501
|
SBIN0000DOP
|
460
|
460
|
Processed
|
18/08/2023
|
|
4662039510
|
|
GEETA DEVI
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-067-001/5850
(DUNGRI)
|
3504005000NRG24130720230048265
|
13/07/2023
|
ANAND LAL
|
3504005WL007560
|
ANAND LAL
|
24645501
|
SBIN0000DOP
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662039506
|
|
ANAND LAL
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-071-001/6075
(JAKHKADA KOAT)
|
3504005000NRG24130720230048281
|
13/07/2023
|
MANSHA RAM
|
3504005WL007562
|
MANSHA RAM
|
24645501
|
SBIN0000DOP
|
460
|
460
|
Processed
|
18/08/2023
|
|
4662039509
|
|
MANSHA RAM
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-007-014-001/3788
(PAITHANI)
|
3504007000NRG24130720230048298
|
13/07/2023
|
Rajani Devi
|
3504007WL007568
|
Rajani Devi
|
24645501
|
SBIN0000DOP
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662039507
|
|
Rajani Devi
|
()
|
|
6
|
NARAYANBAGAR
|
UT-04-007-023-001/2169
(NAKHOLI)
|
3504007000NRG24130720230048297
|
13/07/2023
|
PARWATI DEVI
|
3504007WL007567
|
PARWATI DEVI
|
24645501
|
SBIN0000DOP
|
253
|
253
|
Processed
|
18/08/2023
|
|
4662039511
|
|
PARWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5773
|
5773
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5773
|
5773
|
|
|
|
|
|
|
|