|
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-04-005-019-001/1481
(Chakura)
|
3504005000NRG24161220230128704
|
16/12/2023
|
DAMYANTI DEVI
|
3504005WL019928
|
DAMYANTI DEVI
|
24645501
|
SBIN0000DOP
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907094169
|
|
DAMYANTI DEVI
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-019-001/1644
(Chakura)
|
3504005000NRG24161220230128713
|
16/12/2023
|
HARISH CHANDRA
|
3504005WL019928
|
HARISH CHANDRA
|
24645501
|
SBIN0000DOP
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907094175
|
|
HARISH CHANDRA
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-057-001/4585
(KEWAR MALLA)
|
3504005000NRG24161220230128771
|
16/12/2023
|
MAHESAWARI DEVI
|
3504005WL019941
|
MAHESAWARI DEVI
|
24645501
|
SBIN0000DOP
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907094171
|
|
MAHESAWARI DEVI
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-062-001/5087
(KANDWAL GAUN)
|
3504005000NRG24161220230128740
|
16/12/2023
|
SHASI DEVI
|
3504005WL019937
|
SHASI DEVI
|
24645501
|
SBIN0000DOP
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907094166
|
|
SHASI DEVI
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-005-062-001/5103
(KANDWAL GAUN)
|
3504005000NRG24161220230128764
|
16/12/2023
|
HARSHBARDHAN
|
3504005WL019940
|
HARSHBARDHAN
|
24645501
|
SBIN0000DOP
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907094165
|
|
HARSHBARDHAN
|
()
|
|
6
|
NARAYANBAGAR
|
UT-04-005-062-001/5109-B
(KANDWAL GAUN)
|
3504005000NRG24161220230128742
|
16/12/2023
|
GEETA DEVI
|
3504005WL019937
|
GEETA DEVI
|
24645501
|
SBIN0000DOP
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907094173
|
|
GEETA DEVI
|
()
|
|
7
|
NARAYANBAGAR
|
UT-04-005-062-001/5115
(KANDWAL GAUN)
|
3504005000NRG24161220230128761
|
16/12/2023
|
LAXMI DEVI
|
3504005WL019939
|
LAXMI DEVI
|
24645501
|
SBIN0000DOP
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907094168
|
|
LAXMI DEVI
|
()
|
|
8
|
NARAYANBAGAR
|
UT-04-005-062-001/5123
(KANDWAL GAUN)
|
3504005000NRG24161220230128744
|
16/12/2023
|
SUNITA DEVI
|
3504005WL019937
|
SUNITA DEVI
|
24645501
|
SBIN0000DOP
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907094167
|
|
SUNITA DEVI
|
()
|
|
9
|
NARAYANBAGAR
|
UT-04-005-062-001/5128
(KANDWAL GAUN)
|
3504005000NRG24161220230128736
|
16/12/2023
|
GANGA DEVI
|
3504005WL019936
|
GANGA DEVI
|
24645501
|
SBIN0000DOP
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907094172
|
|
GANGA DEVI
|
()
|
|
10
|
NARAYANBAGAR
|
UT-04-005-062-001/8415
(KANDWAL GAUN)
|
3504005000NRG24161220230128770
|
16/12/2023
|
ASHA DEVI
|
3504005WL019940
|
ASHA DEVI
|
24645501
|
SBIN0000DOP
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907094164
|
|
ASHA DEVI
|
()
|
|
11
|
NARAYANBAGAR
|
UT-04-005-067-001/5703-B
(DUNGRI)
|
3504005000NRG24161220230128716
|
16/12/2023
|
SATI DEVI
|
3504005WL019930
|
SATI DEVI
|
24645501
|
SBIN0000DOP
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907094174
|
|
SATI DEVI
|
()
|
|
12
|
NARAYANBAGAR
|
UT-04-005-067-001/8567
(DUNGRI)
|
3504005000NRG24161220230128725
|
16/12/2023
|
SUSHEELA DEVI
|
3504005WL019934
|
SUSHEELA DEVI
|
24645501
|
SBIN0000DOP
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907094170
|
|
SUSHEELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29440
|
29440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29440
|
29440
|
|
|
|
|
|
|
|