|
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-04-005-078-001/50
(BHATYANA)
|
3504005000NRG22200920220275062
|
14/02/2024
|
MANJU DEVI
|
3504005WL0030744
|
MANJU DEVI
|
24645501
|
SBIN0000DOP
|
2448
|
2448
|
Rejected
|
10/04/2024
|
|
2801074822
|
No Such Account
|
|
|
|
2
|
NARAYANBAGAR
|
UT-04-005-078-001/50
(BHATYANA)
|
3504005000NRG22200920220275069
|
14/02/2024
|
MANJU DEVI
|
3504005WL0030744
|
MANJU DEVI
|
24645501
|
SBIN0000DOP
|
2448
|
2448
|
Rejected
|
10/04/2024
|
|
2801074823
|
No Such Account
|
|
|
|
3
|
NARAYANBAGAR
|
UT-04-005-078-001/6465
(BHATYANA)
|
3504005000NRG22200920220275070
|
14/02/2024
|
HAHI CHANDRA
|
3504005WL0030744
|
HAHI CHANDRA
|
24645501
|
SBIN0000DOP
|
2448
|
2448
|
Rejected
|
10/04/2024
|
|
2801074819
|
No Such Account
|
|
|
|
4
|
NARAYANBAGAR
|
UT-04-005-078-001/6465
(BHATYANA)
|
3504005000NRG22200920220275063
|
14/02/2024
|
HAHI CHANDRA
|
3504005WL0030744
|
HAHI CHANDRA
|
24645501
|
SBIN0000DOP
|
2448
|
2448
|
Rejected
|
10/04/2024
|
|
2801074818
|
No Such Account
|
|
|
|
5
|
NARAYANBAGAR
|
UT-04-005-078-001/6573
(BHATYANA)
|
3504005000NRG22200920220275064
|
14/02/2024
|
PUSHAPA DEVI
|
3504005WL0030744
|
PUSHAPA DEVI
|
24645501
|
SBIN0000DOP
|
2448
|
2448
|
Rejected
|
10/04/2024
|
|
2801074825
|
No Such Account
|
|
|
|
6
|
NARAYANBAGAR
|
UT-04-005-078-001/6573
(BHATYANA)
|
3504005000NRG22200920220275065
|
14/02/2024
|
PUSHAPA DEVI
|
3504005WL0030744
|
PUSHAPA DEVI
|
24645501
|
SBIN0000DOP
|
612
|
612
|
Rejected
|
10/04/2024
|
|
2801074826
|
No Such Account
|
|
|
|
7
|
NARAYANBAGAR
|
UT-04-005-078-001/6573
(BHATYANA)
|
3504005000NRG22200920220275068
|
14/02/2024
|
PUSHAPA DEVI
|
3504005WL0030744
|
PUSHAPA DEVI
|
24645501
|
SBIN0000DOP
|
2448
|
2448
|
Rejected
|
10/04/2024
|
|
2801074824
|
No Such Account
|
|
|
|
8
|
NARAYANBAGAR
|
UT-04-005-078-001/6792
(BHATYANA)
|
3504005000NRG22200920220275066
|
14/02/2024
|
BHAGIRATHI DEVI
|
3504005WL0030744
|
BHAGIRATHI DEVI
|
24645501
|
SBIN0000DOP
|
2448
|
2448
|
Rejected
|
10/04/2024
|
|
2801074821
|
No Such Account
|
|
|
|
9
|
NARAYANBAGAR
|
UT-04-005-078-001/6792
(BHATYANA)
|
3504005000NRG22200920220275067
|
14/02/2024
|
BHAGIRATHI DEVI
|
3504005WL0030744
|
BHAGIRATHI DEVI
|
24645501
|
SBIN0000DOP
|
2448
|
2448
|
Rejected
|
10/04/2024
|
|
2801074820
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20196
|
20196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20196
|
20196
|
|
|
|
|
|
|
|