|
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-04-005-059-001/4773
(CHIRKHON)
|
3504005000NRG24090620230031544
|
09/06/2023
|
URAMILA DEVI
|
3504005WL004739
|
URAMILA DEVI
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620113019
|
|
MRS URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
NARAYANBAGAR
|
UT-04-005-056-002/4470
(KOV)
|
3504005000NRG24090620230031491
|
09/06/2023
|
SHARAD LAL
|
3504005WL004729
|
SHARAD LAL
|
00415
|
SBIN0005478
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2620113018
|
|
MR SARAD KUMAR
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-056-002/6752
(KOV)
|
3504005000NRG24090620230031522
|
09/06/2023
|
SUNIL LAL
|
3504005WL004732
|
SUNIL LAL
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620113022
|
|
MR SUNIL LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
4
|
NARAYANBAGAR
|
UT-04-007-036-001/3470
(SILODI)
|
3504007000NRG24090620230031574
|
09/06/2023
|
SARASWATI DEVI
|
3504007WL004752
|
SARASWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
17/06/2023
|
|
2620113021
|
|
SARASWATI DEVI
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-007-036-001/3566
(SILODI)
|
3504007000NRG24090620230031575
|
09/06/2023
|
SHANTI DEVI
|
3504007WL004752
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
17/06/2023
|
|
2620113020
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10120
|
10120
|
|
|
|
|
|
|
|