|
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-04-005-004-003/919
(Marora)
|
3504005000NRG24070320240214791
|
07/03/2024
|
VIMLA DEVI
|
3504005WL031503
|
VIMLA DEVI
|
24644401
|
SBIN0000DOP
|
920
|
920
|
Processed
|
16/04/2024
|
|
3043234791
|
|
VIMLA DEVI
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-013-001/68
(Kansola(nogaon))
|
3504005000NRG24070320240215048
|
07/03/2024
|
BALKU RAM
|
3504005WL031531
|
BALKU RAM
|
24644401
|
SBIN0000DOP
|
230
|
230
|
Processed
|
16/04/2024
|
|
3043234790
|
|
BALKU RAM
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-013-001/92
(Kansola(nogaon))
|
3504005000NRG24070320240215038
|
07/03/2024
|
BALVEER SINGH
|
3504005WL031530
|
BALVEER SINGH
|
24644401
|
SBIN0000DOP
|
230
|
230
|
Processed
|
16/04/2024
|
|
3043234794
|
|
BALVEER SINGH
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-021-001/1562
(Hanskoti)
|
3504005000NRG24070320240214793
|
07/03/2024
|
RANJEET RAM
|
3504005WL031504
|
RANJEET RAM
|
24644401
|
SBIN0000DOP
|
920
|
920
|
Processed
|
16/04/2024
|
|
3043234795
|
|
RANJEET RAM
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-005-021-001/1576
(Hanskoti)
|
3504005000NRG24070320240214874
|
07/03/2024
|
GUDDU RAM
|
3504005WL031512
|
GUDDU RAM
|
24644401
|
SBIN0000DOP
|
460
|
460
|
Processed
|
16/04/2024
|
|
3043234793
|
|
GUDDU RAM
|
()
|
|
6
|
NARAYANBAGAR
|
UT-04-005-021-001/3000
(Hanskoti)
|
3504005000NRG24070320240214840
|
07/03/2024
|
BHAWANA DEVI
|
3504005WL031508
|
BHAWANA DEVI
|
24644401
|
SBIN0000DOP
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3043234796
|
|
BHAWANA DEVI
|
()
|
|
7
|
NARAYANBAGAR
|
UT-04-005-021-001/3022
(Hanskoti)
|
3504005000NRG24070320240214870
|
07/03/2024
|
BEENA DEVI
|
3504005WL031511
|
BEENA DEVI
|
24644401
|
SBIN0000DOP
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3043234792
|
|
BEENA DEVI
|
()
|
|
8
|
NARAYANBAGAR
|
UT-04-005-021-001/3042
(Hanskoti)
|
3504005000NRG24070320240214841
|
07/03/2024
|
SHUSHILA DEVI
|
3504005WL031508
|
SHUSHILA DEVI
|
24644401
|
SBIN0000DOP
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3043234799
|
|
SHUSHILA DEVI
|
()
|
|
9
|
NARAYANBAGAR
|
UT-04-005-021-001/3043
(Hanskoti)
|
3504005000NRG24070320240214842
|
07/03/2024
|
MEENA DEVI
|
3504005WL031508
|
MEENA DEVI
|
24644401
|
SBIN0000DOP
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3043234798
|
|
MEENA DEVI
|
()
|
|
10
|
NARAYANBAGAR
|
UT-04-005-021-001/3044
(Hanskoti)
|
3504005000NRG24070320240214843
|
07/03/2024
|
MEENA DEVI
|
3504005WL031508
|
MEENA DEVI
|
24644401
|
SBIN0000DOP
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3043234797
|
|
MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14720
|
14720
|
|
|
|
|
|
|
|