|
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-04-005-025-003/1954
(NARAYANBAGAD)
|
3504005000NRG24161120230115563
|
21/11/2023
|
Bhupendra Singh
|
3504005WL018024
|
Bhupendra Singh
|
00354
|
PUNB0589700
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9668590418
|
|
Bhupendra Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
NARAYANBAGAR
|
UT-04-005-003-003/419
(MAAL)
|
3504005000NRG24211120230117326
|
21/11/2023
|
MADHU DEVI
|
3504005WL018318
|
MADHU DEVI
|
00415
|
SBIN0005478
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668590422
|
|
MRS MADHU DEVI
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-019-001/1465
(Chakura)
|
3504005000NRG24211120230117238
|
21/11/2023
|
Nandi Devi
|
3504005WL018291
|
Nandi Devi
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668590420
|
|
MRS NANDI DEVI
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-025-003/1922
(NARAYANBAGAD)
|
3504005000NRG24161120230115559
|
21/11/2023
|
Mohan Singh
|
3504005WL018024
|
Mohan Singh
|
00415
|
SBIN0005478
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668590419
|
|
MR MOHAN SINGH
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-005-062-001/5151
(KANDWAL GAUN)
|
3504005000NRG24211120230117298
|
21/11/2023
|
ANSUYA DEVI
|
3504005WL018314
|
ANSUYA DEVI
|
00415
|
SBIN0005478
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668590424
|
|
MANSA RAM
|
()
|
|
6
|
NARAYANBAGAR
|
UT-04-007-014-001/1422
(PAITHANI)
|
3504007000NRG24211120230117254
|
21/11/2023
|
Poonam Devi
|
3504007WL018297
|
Poonam Devi
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668590425
|
|
MRS POONAM DEVI
|
()
|
|
7
|
NARAYANBAGAR
|
UT-04-007-025-004/2242
(KEAEE PENTI)
|
3504007000NRG24211120230117218
|
21/11/2023
|
KUSHA DEVI
|
3504007WL018286
|
KUSHA DEVI
|
00415
|
SBIN0005478
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668590423
|
|
GOPAL SINGH BISHT
|
()
|
|
8
|
NARAYANBAGAR
|
UT-04-007-025-004/2864
(KEAEE PENTI)
|
3504007000NRG24211120230117226
|
21/11/2023
|
DEEPA DEVI
|
3504007WL018286
|
DEEPA DEVI
|
00415
|
SBIN0005478
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668590421
|
|
MISS DEEPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13340
|
13340
|
|
|
|
|
|
|
|