|
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-04-005-019-001/1467-B
(Chakura)
|
3504005000NRG24271020230105287
|
27/10/2023
|
SUNITA DEVI
|
3504005WL016526
|
SUNITA DEVI
|
24645501
|
SBIN0000DOP
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973919478
|
|
SUNITA DEVI
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-019-001/1489
(Chakura)
|
3504005000NRG24271020230105289
|
27/10/2023
|
SULOCHANA DEVI
|
3504005WL016526
|
SULOCHANA DEVI
|
24645501
|
SBIN0000DOP
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973919483
|
|
SULOCHANA DEVI
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-019-001/1537-A
(Chakura)
|
3504005000NRG24271020230105282
|
27/10/2023
|
DALBIR LAL
|
3504005WL016525
|
DALBIR LAL
|
24645501
|
SBIN0000DOP
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973919472
|
|
DALBIR LAL
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-019-001/1605
(Chakura)
|
3504005000NRG24271020230105299
|
27/10/2023
|
JETHULI DEVI
|
3504005WL016527
|
JETHULI DEVI
|
24645501
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973919473
|
|
JETHULI DEVI
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-005-019-001/1609
(Chakura)
|
3504005000NRG24271020230105310
|
27/10/2023
|
Amala Nand Chamlola
|
3504005WL016529
|
Amala Nand Chamlola
|
24645501
|
SBIN0000DOP
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973919485
|
|
Amala Nand Chamlola
|
()
|
|
6
|
NARAYANBAGAR
|
UT-04-005-019-001/1647
(Chakura)
|
3504005000NRG24271020230105312
|
27/10/2023
|
PARWATI DEVI
|
3504005WL016529
|
PARWATI DEVI
|
24645501
|
SBIN0000DOP
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973919471
|
|
PARWATI DEVI
|
()
|
|
7
|
NARAYANBAGAR
|
UT-04-005-019-001/2860
(Chakura)
|
3504005000NRG24271020230105284
|
27/10/2023
|
MANJU DEVI
|
3504005WL016525
|
MANJU DEVI
|
24645501
|
SBIN0000DOP
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973919481
|
|
MANJU DEVI
|
()
|
|
8
|
NARAYANBAGAR
|
UT-04-005-019-001/2864
(Chakura)
|
3504005000NRG24271020230105313
|
27/10/2023
|
SUBODH KUMAR JOSHI
|
3504005WL016529
|
SUBODH KUMAR JOSHI
|
24645501
|
SBIN0000DOP
|
230
|
230
|
Processed
|
03/11/2023
|
|
6973919482
|
|
SUBODH KUMAR JOSHI
|
()
|
|
9
|
NARAYANBAGAR
|
UT-04-005-057-001/15
(KEWAR MALLA)
|
3504005000NRG24271020230105778
|
27/10/2023
|
TARA DEVI
|
3504005WL016614
|
TARA DEVI
|
24645501
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973919476
|
|
TARA DEVI
|
()
|
|
10
|
NARAYANBAGAR
|
UT-04-005-057-001/22
(KEWAR MALLA)
|
3504005000NRG24271020230105779
|
27/10/2023
|
MAHESWARI DEVI
|
3504005WL016614
|
MAHESWARI DEVI
|
24645501
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973919474
|
|
MAHESWARI DEVI
|
()
|
|
11
|
NARAYANBAGAR
|
UT-04-005-057-001/4628
(KEWAR MALLA)
|
3504005000NRG24271020230105782
|
27/10/2023
|
BEENA DEVI
|
3504005WL016614
|
BEENA DEVI
|
24645501
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973919477
|
|
BEENA DEVI
|
()
|
|
12
|
NARAYANBAGAR
|
UT-04-005-057-001/4636
(KEWAR MALLA)
|
3504005000NRG24271020230105783
|
27/10/2023
|
BICHA DEVI
|
3504005WL016614
|
BICHA DEVI
|
24645501
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973919486
|
|
BICHA DEVI
|
()
|
|
13
|
NARAYANBAGAR
|
UT-04-005-087-001/4228
(SILKOTI)
|
3504005000NRG24271020230105790
|
27/10/2023
|
SHEEMA DEVI
|
3504005WL016616
|
SHEEMA DEVI
|
24645501
|
SBIN0000DOP
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973919480
|
|
SHEEMA DEVI
|
()
|
|
14
|
NARAYANBAGAR
|
UT-04-007-016-002/2055
(SANKOT)
|
3504007000NRG24271020230105370
|
27/10/2023
|
GANESHI DEVI
|
3504007WL016539
|
GANESHI DEVI
|
24645501
|
SBIN0000DOP
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6973919484
|
|
GANESHI DEVI
|
()
|
|
15
|
NARAYANBAGAR
|
UT-04-007-016-002/2076
(SANKOT)
|
3504007000NRG24271020230105357
|
27/10/2023
|
BHAGA DEVI
|
3504007WL016537
|
BHAGA DEVI
|
24645501
|
SBIN0000DOP
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6973919475
|
|
BHAGA DEVI
|
()
|
|
16
|
NARAYANBAGAR
|
UT-04-007-016-002/2095
(SANKOT)
|
3504007000NRG24271020230105374
|
27/10/2023
|
RAKESH CHANDRA
|
3504007WL016539
|
RAKESH CHANDRA
|
24645501
|
SBIN0000DOP
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6973919479
|
|
RAKESH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30360
|
30360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30360
|
30360
|
|
|
|
|
|
|
|