|
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-04-005-062-001/8415
(KANDWAL GAUN)
|
3504005000NRG24290120240167744
|
29/01/2024
|
ASHA DEVI
|
3504005WL025130
|
ASHA DEVI
|
24645501
|
SBIN0000DOP
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2142668670
|
|
ASHA DEVI
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-067-001/5609
(DUNGRI)
|
3504005000NRG24290120240168114
|
29/01/2024
|
GEETA DEVI
|
3504005WL025168
|
GEETA DEVI
|
24645501
|
SBIN0000DOP
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2142668672
|
|
GEETA DEVI
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-067-001/5781
(DUNGRI)
|
3504005000NRG24290120240168119
|
29/01/2024
|
URMILA DEVI
|
3504005WL025169
|
URMILA DEVI
|
24645501
|
SBIN0000DOP
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2142668669
|
|
URMILA DEVI
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-071-002/6197
(JAKHKADA KOAT)
|
3504005000NRG24290120240168058
|
29/01/2024
|
Deepa Devi
|
3504005WL025157
|
Deepa Devi
|
24645501
|
SBIN0000DOP
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2142668671
|
|
Deepa Devi
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-005-071-006/6200
(JAKHKADA KOAT)
|
3504005000NRG24290120240168070
|
29/01/2024
|
VISHALA DEVI
|
3504005WL025158
|
VISHALA DEVI
|
24645501
|
SBIN0000DOP
|
230
|
230
|
Processed
|
25/03/2024
|
|
2142668673
|
|
VISHALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10810
|
10810
|
|
|
|
|
|
|
|