|
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-04-005-061-001/5000
(NILADI)
|
3504005000NRG24250720230054494
|
25/07/2023
|
PUSHPA DEVI
|
3504005WL008578
|
PUSHPA DEVI
|
00354
|
PUNB0589700
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662036608
|
|
PUSHPA DEVI
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-007-029-001/3920
(CHIDINGA TALLA)
|
3504007000NRG24240720230053380
|
25/07/2023
|
SUDHA
|
3504007WL008392
|
SUDHA
|
00354
|
PUNB0589700
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662036607
|
|
SUDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
NARAYANBAGAR
|
UT-04-005-003-003/270
(MAAL)
|
3504005000NRG24250720230054482
|
25/07/2023
|
MONIKA NEGI
|
3504005WL008570
|
MONIKA NEGI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662036597
|
|
MISS MONIKA NEGI
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-007-001/726
(Vinayak)
|
3504005000NRG24240720230053370
|
25/07/2023
|
Bhagirathi Devi
|
3504005WL008388
|
Bhagirathi Devi
|
00415
|
SBIN0005478
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662036601
|
|
MRS BHAGIRATHI DEVI
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-005-015-001/62-B
(Kafoli)
|
3504005000NRG24250720230053604
|
25/07/2023
|
GUDDU LAL
|
3504005WL008454
|
GUDDU LAL
|
00415
|
SBIN0005478
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662036605
|
|
MR GUDDU LAL
|
()
|
|
6
|
NARAYANBAGAR
|
UT-04-005-042-002/267
(BEDULA)
|
3504005000NRG24240720230053373
|
25/07/2023
|
DEEP CHANDRA SATI
|
3504005WL008389
|
DEEP CHANDRA SATI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662036606
|
|
MR DEEP CHANDRA SATI
|
()
|
|
7
|
NARAYANBAGAR
|
UT-04-005-042-003/2977-B
(BEDULA)
|
3504005000NRG24240720230053376
|
25/07/2023
|
HARENDER SINGH
|
3504005WL008391
|
HARENDER SINGH
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662036600
|
|
MR HARENDRA SINGH KANDARI
|
()
|
|
8
|
NARAYANBAGAR
|
UT-04-005-067-001/8589
(DUNGRI)
|
3504005000NRG24250720230053530
|
25/07/2023
|
BHAGIRATHI DEVI
|
3504005WL008425
|
BHAGIRATHI DEVI
|
00415
|
SBIN0005478
|
460
|
460
|
Processed
|
18/08/2023
|
|
4662036599
|
|
MRS BHAGIRTHI DEVI
|
()
|
|
9
|
NARAYANBAGAR
|
UT-04-007-016-001/1532
(SANKOT)
|
3504007000NRG24250720230053535
|
25/07/2023
|
NEELAM DEVI
|
3504007WL008427
|
NEELAM DEVI
|
00415
|
SBIN0005478
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662036604
|
|
MRS NEELAM DEVI
|
()
|
|
10
|
NARAYANBAGAR
|
UT-04-007-016-002/2019
(SANKOT)
|
3504007000NRG24250720230054537
|
25/07/2023
|
Gambhir singh
|
3504007WL008587
|
Gambhir singh
|
00415
|
SBIN0005478
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662036598
|
|
MR GAMBHIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
11
|
NARAYANBAGAR
|
UT-04-005-058-005/108
(HARMANI TALLI)
|
3504005000NRG24250720230053574
|
25/07/2023
|
RAJESWARI DEVI
|
3504005WL008442
|
RAJESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662036609
|
|
RAJESWARI DEVI
|
()
|
|
12
|
NARAYANBAGAR
|
UT-04-005-058-005/4693
(HARMANI TALLI)
|
3504005000NRG24250720230053543
|
25/07/2023
|
RAJESH RAM
|
3504005WL008429
|
RAJESH RAM
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662036602
|
|
RAJESH RAM
|
()
|
|
13
|
NARAYANBAGAR
|
UT-04-005-058-005/4695
(HARMANI TALLI)
|
3504005000NRG24250720230053544
|
25/07/2023
|
SURAMA DEVI
|
3504005WL008429
|
SURAMA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662036603
|
|
SURAMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|