|
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-04-005-021-001/1562
(Hanskoti)
|
3504005000NRG24160320240225845
|
16/03/2024
|
RANJEET RAM
|
3504005WL033027
|
RANJEET RAM
|
24644401
|
SBIN0000DOP
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3118973115
|
|
RANJEET RAM
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-021-001/3000
(Hanskoti)
|
3504005000NRG24160320240225876
|
16/03/2024
|
BHAWANA DEVI
|
3504005WL033029
|
BHAWANA DEVI
|
24644401
|
SBIN0000DOP
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3118973114
|
|
BHAWANA DEVI
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-021-001/3022
(Hanskoti)
|
3504005000NRG24160320240225896
|
16/03/2024
|
BEENA DEVI
|
3504005WL033031
|
BEENA DEVI
|
24644401
|
SBIN0000DOP
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3118973116
|
|
BEENA DEVI
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-021-001/3042
(Hanskoti)
|
3504005000NRG24160320240225877
|
16/03/2024
|
SHUSHILA DEVI
|
3504005WL033029
|
SHUSHILA DEVI
|
24644401
|
SBIN0000DOP
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3118973111
|
|
SHUSHILA DEVI
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-005-021-001/3043
(Hanskoti)
|
3504005000NRG24160320240225878
|
16/03/2024
|
MEENA DEVI
|
3504005WL033029
|
MEENA DEVI
|
24644401
|
SBIN0000DOP
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3118973112
|
|
MEENA DEVI
|
()
|
|
6
|
NARAYANBAGAR
|
UT-04-005-021-001/3044
(Hanskoti)
|
3504005000NRG24160320240225879
|
16/03/2024
|
MEENA DEVI
|
3504005WL033029
|
MEENA DEVI
|
24644401
|
SBIN0000DOP
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3118973113
|
|
MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12650
|
12650
|
|
|
|
|
|
|
|