|
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-04-005-062-001/5103
(KANDWAL GAUN)
|
3504005000NRG24150720230048714
|
15/07/2023
|
HARSHBARDHAN
|
3504005WL007642
|
HARSHBARDHAN
|
24645501
|
SBIN0000DOP
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662038857
|
|
HARSHBARDHAN
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-062-001/5115
(KANDWAL GAUN)
|
3504005000NRG24150720230048716
|
15/07/2023
|
LAXMI DEVI
|
3504005WL007642
|
LAXMI DEVI
|
24645501
|
SBIN0000DOP
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662038856
|
|
LAXMI DEVI
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-062-001/5139
(KANDWAL GAUN)
|
3504005000NRG24150720230048718
|
15/07/2023
|
DEEPA DEVI
|
3504005WL007642
|
DEEPA DEVI
|
24645501
|
SBIN0000DOP
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662038855
|
|
DEEPA DEVI
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-007-023-001/2097
(NAKHOLI)
|
3504007000NRG24150720230048727
|
15/07/2023
|
KALA DEVI
|
3504007WL007646
|
KALA DEVI
|
24645501
|
SBIN0000DOP
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662038853
|
|
KALA DEVI
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-007-023-001/2097
(NAKHOLI)
|
3504007000NRG24150720230048726
|
15/07/2023
|
KALA DEVI
|
3504007WL007646
|
KALA DEVI
|
24645501
|
SBIN0000DOP
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662038854
|
|
KALA DEVI
|
()
|
|
6
|
NARAYANBAGAR
|
UT-04-007-023-001/2109
(NAKHOLI)
|
3504007000NRG24150720230048731
|
15/07/2023
|
SHAKUNTLA DEVI
|
3504007WL007646
|
SHAKUNTLA DEVI
|
24645501
|
SBIN0000DOP
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662038852
|
|
SHAKUNTLA DEVI
|
()
|
|
7
|
NARAYANBAGAR
|
UT-04-007-023-001/2109
(NAKHOLI)
|
3504007000NRG24150720230048730
|
15/07/2023
|
SHAKUNTLA DEVI
|
3504007WL007646
|
SHAKUNTLA DEVI
|
24645501
|
SBIN0000DOP
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662038851
|
|
SHAKUNTLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7130
|
7130
|
|
|
|
|
|
|
|