|
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-04-005-024-001/1800
(BHAGOTI)
|
3504005000NRG24020820230058844
|
02/08/2023
|
BHUWANA DEVI
|
3504005WL009264
|
BHUWANA DEVI
|
24645501
|
SBIN0000DOP
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662031546
|
|
BHUWANA DEVI
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-024-001/1874
(BHAGOTI)
|
3504005000NRG24020820230058848
|
02/08/2023
|
BINDI DEVI
|
3504005WL009264
|
BINDI DEVI
|
24645501
|
SBIN0000DOP
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662031545
|
|
BINDI DEVI
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-024-001/99
(BHAGOTI)
|
3504005000NRG24020820230058864
|
02/08/2023
|
GUDDI DEVI
|
3504005WL009265
|
GUDDI DEVI
|
24645501
|
SBIN0000DOP
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662031549
|
|
GUDDI DEVI
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-045-001/3599
(KIMOLI)
|
3504005000NRG24020820230058911
|
02/08/2023
|
SEETA DEVI
|
3504005WL009283
|
SEETA DEVI
|
24645501
|
SBIN0000DOP
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662031557
|
|
SEETA DEVI
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-005-054-002/4137
(BOONGA)
|
3504005000NRG24020820230058875
|
02/08/2023
|
JETHULI DEVI
|
3504005WL009268
|
JETHULI DEVI
|
24645501
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662031552
|
|
JETHULI DEVI
|
()
|
|
6
|
NARAYANBAGAR
|
UT-04-005-062-001/5103
(KANDWAL GAUN)
|
3504005000NRG24010820230058339
|
02/08/2023
|
HARSHBARDHAN
|
3504005WL009186
|
HARSHBARDHAN
|
24645501
|
SBIN0000DOP
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662031555
|
|
HARSHBARDHAN
|
()
|
|
7
|
NARAYANBAGAR
|
UT-04-005-062-001/5115
(KANDWAL GAUN)
|
3504005000NRG24010820230058341
|
02/08/2023
|
LAXMI DEVI
|
3504005WL009186
|
LAXMI DEVI
|
24645501
|
SBIN0000DOP
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662031553
|
|
LAXMI DEVI
|
()
|
|
8
|
NARAYANBAGAR
|
UT-04-005-062-001/5139
(KANDWAL GAUN)
|
3504005000NRG24010820230058343
|
02/08/2023
|
DEEPA DEVI
|
3504005WL009186
|
DEEPA DEVI
|
24645501
|
SBIN0000DOP
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662031544
|
|
DEEPA DEVI
|
()
|
|
9
|
NARAYANBAGAR
|
UT-04-005-073-002/87
(LODALA)
|
3504005000NRG24020820230058954
|
02/08/2023
|
BHAGA DEVI
|
3504005WL009291
|
BHAGA DEVI
|
24645501
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662031556
|
|
BHAGA DEVI
|
()
|
|
10
|
NARAYANBAGAR
|
UT-04-007-025-004/2798
(KEAEE PENTI)
|
3504007000NRG24020820230058645
|
02/08/2023
|
SAVIRI DEVI
|
3504007WL009238
|
SAVIRI DEVI
|
24645501
|
SBIN0000DOP
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662031551
|
|
SAVIRI DEVI
|
()
|
|
11
|
NARAYANBAGAR
|
UT-04-007-025-004/2838
(KEAEE PENTI)
|
3504007000NRG24020820230058678
|
02/08/2023
|
NILAM DEVI
|
3504007WL009240
|
NILAM DEVI
|
24645501
|
SBIN0000DOP
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662031548
|
|
NILAM DEVI
|
()
|
|
12
|
NARAYANBAGAR
|
UT-04-007-025-004/2839
(KEAEE PENTI)
|
3504007000NRG24020820230058656
|
02/08/2023
|
ANJANI DEVI
|
3504007WL009239
|
ANJANI DEVI
|
24645501
|
SBIN0000DOP
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662031547
|
|
ANJANI DEVI
|
()
|
|
13
|
NARAYANBAGAR
|
UT-04-007-027-004/2764
(KEAEE PENTI)
|
3504007000NRG24020820230058636
|
02/08/2023
|
BHAGIRATHI DEVI
|
3504007WL009237
|
BHAGIRATHI DEVI
|
24645501
|
SBIN0000DOP
|
920
|
920
|
Rejected
|
18/08/2023
|
|
4662031550
|
Account closed
|
|
|
|
14
|
NARAYANBAGAR
|
UT-04-007-028-002/2686
(BANELA)
|
3504007000NRG24020820230058694
|
02/08/2023
|
PARWATI DEVI
|
3504007WL009241
|
PARWATI DEVI
|
24645501
|
SBIN0000DOP
|
460
|
460
|
Processed
|
18/08/2023
|
|
4662031554
|
|
PARWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20700
|
20700
|
|
|
|
|
|
|
|