|
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-04-005-045-001/3566
(KIMOLI)
|
3504005000NRG24061120230110900
|
06/11/2023
|
JASHODA DEVI
|
3504005WL017310
|
JASHODA DEVI
|
00354
|
PUNB0589700
|
460
|
460
|
Processed
|
20/01/2024
|
|
9667447102
|
|
JASHODA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
NARAYANBAGAR
|
UT-04-005-032-001/2215
(JUNEAR)
|
3504005000NRG24041120230110320
|
06/11/2023
|
PRATAP RAM
|
3504005WL017189
|
PRATAP RAM
|
00415
|
SBIN0005478
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667447096
|
|
MR PRATAP RAM
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-032-001/2243
(JUNEAR)
|
3504005000NRG24041120230110322
|
06/11/2023
|
MONIKA NEGI
|
3504005WL017189
|
MONIKA NEGI
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667447095
|
|
MISS MONIKA
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-045-001/3347
(KIMOLI)
|
3504005000NRG24061120230110949
|
06/11/2023
|
SHABULI DEVI
|
3504005WL017313
|
SHABULI DEVI
|
00415
|
SBIN0005478
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667447105
|
|
MISS SABULI DEVI
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-005-045-001/3395
(KIMOLI)
|
3504005000NRG24061120230110931
|
06/11/2023
|
MADHULI DEVI
|
3504005WL017312
|
MADHULI DEVI
|
00415
|
SBIN0005478
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667447104
|
|
MRS MADULI DEVI
|
()
|
|
6
|
NARAYANBAGAR
|
UT-04-005-045-001/3456-B
(KIMOLI)
|
3504005000NRG24061120230110951
|
06/11/2023
|
MALI DEVI
|
3504005WL017313
|
MALI DEVI
|
00415
|
SBIN0005478
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667447094
|
|
MR BAHKTAWAR SINGH
|
()
|
|
7
|
NARAYANBAGAR
|
UT-04-005-045-001/3609
(KIMOLI)
|
3504005000NRG24061120230110967
|
06/11/2023
|
JEETA DEVI
|
3504005WL017314
|
JEETA DEVI
|
00415
|
SBIN0005478
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667447101
|
|
MR RAJENDRA SINGH
|
()
|
|
8
|
NARAYANBAGAR
|
UT-04-005-045-001/3610
(KIMOLI)
|
3504005000NRG24061120230110968
|
06/11/2023
|
MAHESHI DEVI
|
3504005WL017314
|
MAHESHI DEVI
|
00415
|
SBIN0005478
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667447099
|
|
LANCE NAIK GABAR SINGH
|
()
|
|
9
|
NARAYANBAGAR
|
UT-04-005-045-001/3622
(KIMOLI)
|
3504005000NRG24061120230110907
|
06/11/2023
|
PUSHPA DEVI
|
3504005WL017310
|
PUSHPA DEVI
|
00415
|
SBIN0005478
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667447100
|
|
MR DIGPAL SINGH
|
()
|
|
10
|
NARAYANBAGAR
|
UT-04-005-045-001/3653
(KIMOLI)
|
3504005000NRG24061120230110961
|
06/11/2023
|
Devendra Singh
|
3504005WL017313
|
Devendra Singh
|
00415
|
SBIN0005478
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667447103
|
|
MR DEVENDRA SINGH
|
()
|
|
11
|
NARAYANBAGAR
|
UT-04-005-045-001/3661
(KIMOLI)
|
3504005000NRG24061120230110962
|
06/11/2023
|
RAGHUBIR LAL
|
3504005WL017313
|
RAGHUBIR LAL
|
00415
|
SBIN0005478
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667447098
|
|
MR RAGHUVEER LAL
|
()
|
|
12
|
NARAYANBAGAR
|
UT-04-005-045-001/3662
(KIMOLI)
|
3504005000NRG24061120230110963
|
06/11/2023
|
SONY DEVI
|
3504005WL017313
|
SONY DEVI
|
00415
|
SBIN0005478
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667447097
|
|
MISS SONI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8510
|
8510
|
|
|
|
|
|
|
|