|
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-04-005-057-001/113
(KEWAR MALLA)
|
3504005000NRG24171020230099688
|
17/10/2023
|
DEVKI DEVI
|
3504005WL015758
|
DEVKI DEVI
|
24645501
|
SBIN0000DOP
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6973912787
|
|
DEVKI DEVI
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-057-001/4608
(KEWAR MALLA)
|
3504005000NRG24171020230099685
|
17/10/2023
|
PYULI DEVI
|
3504005WL015757
|
PYULI DEVI
|
24645501
|
SBIN0000DOP
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6973912788
|
|
PYULI DEVI
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-057-001/990
(KEWAR MALLA)
|
3504005000NRG24171020230099696
|
17/10/2023
|
INDRA DEV
|
3504005WL015758
|
INDRA DEV
|
24645501
|
SBIN0000DOP
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6973912786
|
|
INDRA DEV
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-067-001/168
(DUNGRI)
|
3504005000NRG24171020230099644
|
17/10/2023
|
ANITA DEVI
|
3504005WL015742
|
ANITA DEVI
|
24645501
|
SBIN0000DOP
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973912779
|
|
ANITA DEVI
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-005-067-001/5747
(DUNGRI)
|
3504005000NRG24171020230099638
|
17/10/2023
|
BARTI DEVI
|
3504005WL015741
|
BARTI DEVI
|
24645501
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973912785
|
|
BARTI DEVI
|
()
|
|
6
|
NARAYANBAGAR
|
UT-04-005-067-001/5750
(DUNGRI)
|
3504005000NRG24171020230099640
|
17/10/2023
|
SHAKAMBARI DEVI
|
3504005WL015741
|
SHAKAMBARI DEVI
|
24645501
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973912783
|
|
SHAKAMBARI DEVI
|
()
|
|
7
|
NARAYANBAGAR
|
UT-04-005-074-002/6437
(PALCHUNI)
|
3504005000NRG24171020230099740
|
17/10/2023
|
PREMA DEVI
|
3504005WL015769
|
PREMA DEVI
|
24645501
|
SBIN0000DOP
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973912780
|
|
PREMA DEVI
|
()
|
|
8
|
NARAYANBAGAR
|
UT-04-005-087-001/4228
(SILKOTI)
|
3504005000NRG24171020230099904
|
17/10/2023
|
SHEEMA DEVI
|
3504005WL015791
|
SHEEMA DEVI
|
24645501
|
SBIN0000DOP
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973912781
|
|
SHEEMA DEVI
|
()
|
|
9
|
NARAYANBAGAR
|
UT-04-007-016-002/2114
(SANKOT)
|
3504007000NRG24171020230099870
|
17/10/2023
|
KALAM SINGH
|
3504007WL015783
|
KALAM SINGH
|
24645501
|
SBIN0000DOP
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973912784
|
|
KALAM SINGH
|
()
|
|
10
|
NARAYANBAGAR
|
UT-04-007-016-002/2152
(SANKOT)
|
3504007000NRG24171020230099886
|
17/10/2023
|
SUSHMA DEVI
|
3504007WL015789
|
SUSHMA DEVI
|
24645501
|
SBIN0000DOP
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973912782
|
|
SUSHMA DEVI
|
()
|
|
11
|
NARAYANBAGAR
|
UT-04-007-023-001/2134
(NAKHOLI)
|
3504007000NRG24171020230099724
|
17/10/2023
|
KHUSHAL SINGH
|
3504007WL015768
|
KHUSHAL SINGH
|
24645501
|
SBIN0000DOP
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973912789
|
|
KHUSHAL SINGH
|
()
|
|
12
|
NARAYANBAGAR
|
UT-04-007-023-001/3000
(NAKHOLI)
|
3504007000NRG24171020230099730
|
17/10/2023
|
GANESHI DEVI
|
3504007WL015768
|
GANESHI DEVI
|
24645501
|
SBIN0000DOP
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973912790
|
|
GANESHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24610
|
24610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24610
|
24610
|
|
|
|
|
|
|
|