|
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-04-005-003-003/431
(MAAL)
|
3504005000NRG24110120240149233
|
12/01/2024
|
BINDI DEVI
|
3504005WL022521
|
BINDI DEVI
|
24644401
|
SBIN0000DOP
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998333458
|
|
BINDI DEVI
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-003-004/450
(MAAL)
|
3504005000NRG24110120240149237
|
12/01/2024
|
BINDU RAM
|
3504005WL022521
|
BINDU RAM
|
24644401
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998333450
|
|
BINDU RAM
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-004-004/421
(Marora)
|
3504005000NRG24110120240149253
|
12/01/2024
|
LAKHAPAT SINGH
|
3504005WL022523
|
LAKHAPAT SINGH
|
24644401
|
SBIN0000DOP
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998333456
|
|
LAKHAPAT SINGH
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-021-001/1562
(Hanskoti)
|
3504005000NRG24120120240150911
|
12/01/2024
|
RANJEET RAM
|
3504005WL022751
|
RANJEET RAM
|
24644401
|
SBIN0000DOP
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998333455
|
|
RANJEET RAM
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-005-021-001/1576
(Hanskoti)
|
3504005000NRG24110120240149301
|
12/01/2024
|
GUDDU RAM
|
3504005WL022526
|
GUDDU RAM
|
24644401
|
SBIN0000DOP
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998333457
|
|
GUDDU RAM
|
()
|
|
6
|
NARAYANBAGAR
|
UT-04-005-021-001/3000
(Hanskoti)
|
3504005000NRG24110120240149295
|
12/01/2024
|
BHAWANA DEVI
|
3504005WL022525
|
BHAWANA DEVI
|
24644401
|
SBIN0000DOP
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998333454
|
|
BHAWANA DEVI
|
()
|
|
7
|
NARAYANBAGAR
|
UT-04-005-021-001/3022
(Hanskoti)
|
3504005000NRG24120120240150886
|
12/01/2024
|
BEENA DEVI
|
3504005WL022748
|
BEENA DEVI
|
24644401
|
SBIN0000DOP
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998333459
|
|
BEENA DEVI
|
()
|
|
8
|
NARAYANBAGAR
|
UT-04-005-021-001/3042
(Hanskoti)
|
3504005000NRG24110120240149296
|
12/01/2024
|
SHUSHILA DEVI
|
3504005WL022525
|
SHUSHILA DEVI
|
24644401
|
SBIN0000DOP
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998333451
|
|
SHUSHILA DEVI
|
()
|
|
9
|
NARAYANBAGAR
|
UT-04-005-021-001/3043
(Hanskoti)
|
3504005000NRG24110120240149297
|
12/01/2024
|
MEENA DEVI
|
3504005WL022525
|
MEENA DEVI
|
24644401
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998333452
|
|
MEENA DEVI
|
()
|
|
10
|
NARAYANBAGAR
|
UT-04-005-021-001/3044
(Hanskoti)
|
3504005000NRG24110120240149298
|
12/01/2024
|
MEENA DEVI
|
3504005WL022525
|
MEENA DEVI
|
24644401
|
SBIN0000DOP
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998333453
|
|
MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11960
|
11960
|
|
|
|
|
|
|
|