|
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-04-005-009-002/846
(Naini)
|
3504005000NRG24190620230036089
|
19/06/2023
|
KALPESWARI DEVI
|
3504005WL005443
|
KALPESWARI DEVI
|
24645501
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797489154
|
|
KALPESWARI DEVI
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-009-002/848
(Naini)
|
3504005000NRG24190620230036133
|
19/06/2023
|
DEVESWARI DEVI
|
3504005WL005445
|
DEVESWARI DEVI
|
24645501
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797489157
|
|
DEVESWARI DEVI
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-009-002/907
(Naini)
|
3504005000NRG24190620230036091
|
19/06/2023
|
MANJU DEVI
|
3504005WL005443
|
MANJU DEVI
|
24645501
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797489156
|
|
MANJU DEVI
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-009-002/919
(Naini)
|
3504005000NRG24190620230036093
|
19/06/2023
|
Suraj Mani
|
3504005WL005443
|
Suraj Mani
|
24645501
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797489155
|
|
Suraj Mani
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-005-019-001/1442-B
(Chakura)
|
3504005000NRG24190620230035961
|
19/06/2023
|
BEENA DEVI
|
3504005WL005424
|
BEENA DEVI
|
24645501
|
SBIN0000DOP
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797489162
|
|
BEENA DEVI
|
()
|
|
6
|
NARAYANBAGAR
|
UT-04-005-019-001/1481
(Chakura)
|
3504005000NRG24190620230035962
|
19/06/2023
|
DAMYANTI DEVI
|
3504005WL005424
|
DAMYANTI DEVI
|
24645501
|
SBIN0000DOP
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797489160
|
|
DAMYANTI DEVI
|
()
|
|
7
|
NARAYANBAGAR
|
UT-04-005-019-001/1488
(Chakura)
|
3504005000NRG24190620230035953
|
19/06/2023
|
SUDAMA LAL
|
3504005WL005423
|
SUDAMA LAL
|
24645501
|
SBIN0000DOP
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797489158
|
|
SUDAMA LAL
|
()
|
|
8
|
NARAYANBAGAR
|
UT-04-005-019-001/1594
(Chakura)
|
3504005000NRG24190620230035956
|
19/06/2023
|
JAYNTI DEVI
|
3504005WL005423
|
JAYNTI DEVI
|
24645501
|
SBIN0000DOP
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797489164
|
|
JAYNTI DEVI
|
()
|
|
9
|
NARAYANBAGAR
|
UT-04-005-054-002/4137
(BOONGA)
|
3504005000NRG24190620230035945
|
19/06/2023
|
JETHULI DEVI
|
3504005WL005422
|
JETHULI DEVI
|
24645501
|
SBIN0000DOP
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797489159
|
|
JETHULI DEVI
|
()
|
|
10
|
NARAYANBAGAR
|
UT-04-005-074-001/6331
(PALCHUNI)
|
3504005000NRG24190620230036135
|
19/06/2023
|
SULA DEVI
|
3504005WL005446
|
SULA DEVI
|
24645501
|
SBIN0000DOP
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797489161
|
|
SULA DEVI
|
()
|
|
11
|
NARAYANBAGAR
|
UT-04-005-087-001/4297
(SILKOTI)
|
3504005000NRG24190620230036182
|
19/06/2023
|
SHISHUPAL LAL
|
3504005WL005453
|
SHISHUPAL LAL
|
24645501
|
SBIN0000DOP
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797489163
|
|
SHISHUPAL LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18630
|
18630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18630
|
18630
|
|
|
|
|
|
|
|