|
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
|
NARENDRA NAGAR
|
UT-13-007-059-001/70
(GADIL)
|
3513007000NRG24240420230004139
|
24/04/2023
|
FULARI DEVI
|
3513007WL000318
|
FULARI DEVI
|
00354
|
PUNB0062500
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437973338
|
|
FULARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
NARENDRA NAGAR
|
UT-13-007-059-001/134
(GADIL)
|
3513007000NRG24240420230004087
|
24/04/2023
|
KUSLA DEVI
|
3513007WL000317
|
KUSLA DEVI
|
00468
|
UBIN0544230
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1437973335
|
|
KUSLA DEVI
|
()
|
|
3
|
NARENDRA NAGAR
|
UT-13-007-059-001/147
(GADIL)
|
3513007000NRG24240420230004123
|
24/04/2023
|
VINITA DEVI
|
3513007WL000318
|
VINITA DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437973333
|
|
VINITA DEVI
|
()
|
|
4
|
NARENDRA NAGAR
|
UT-13-007-059-001/211
(GADIL)
|
3513007000NRG24240420230004096
|
24/04/2023
|
SUMAN DEVI
|
3513007WL000317
|
SUMAN DEVI
|
00468
|
UBIN0544230
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1437973336
|
|
SUMAN DEVI
|
()
|
|
5
|
NARENDRA NAGAR
|
UT-13-007-059-001/36
(GADIL)
|
3513007000NRG24240420230004106
|
24/04/2023
|
SUVDA DEVI AND GUMAN SINNGH
|
3513007WL000317
|
SUVDA DEVI AND GUMAN SINNGH
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437973331
|
|
SUVDA DEVI AND GUMAN SINNGH
|
()
|
|
6
|
NARENDRA NAGAR
|
UT-13-007-059-001/4
(GADIL)
|
3513007000NRG24240420230004110
|
24/04/2023
|
SUSHILA DEVI
|
3513007WL000317
|
SUSHILA DEVI
|
00468
|
UBIN0544230
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1437973328
|
|
SUSHILA DEVI
|
()
|
|
7
|
NARENDRA NAGAR
|
UT-13-007-059-001/41
(GADIL)
|
3513007000NRG24240420230004111
|
24/04/2023
|
Jasoda Devi
|
3513007WL000317
|
Jasoda Devi
|
00468
|
UBIN0544230
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437973337
|
|
Jasoda Devi
|
()
|
|
8
|
NARENDRA NAGAR
|
UT-13-007-059-001/57
(GADIL)
|
3513007000NRG24240420230004133
|
24/04/2023
|
KAMLA DEVI
|
3513007WL000318
|
KAMLA DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437973327
|
|
KAMLA DEVI
|
()
|
|
9
|
NARENDRA NAGAR
|
UT-13-007-059-001/60
(GADIL)
|
3513007000NRG24240420230004135
|
24/04/2023
|
ROOPSA DEVI
|
3513007WL000318
|
ROOPSA DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437973334
|
|
ROOPSA DEVI
|
()
|
|
10
|
NARENDRA NAGAR
|
UT-13-007-059-001/65
(GADIL)
|
3513007000NRG24240420230004112
|
24/04/2023
|
Subda Devi
|
3513007WL000317
|
Subda Devi
|
00468
|
UBIN0544230
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1437973330
|
|
Subda Devi
|
()
|
|
11
|
NARENDRA NAGAR
|
UT-13-007-059-001/74
(GADIL)
|
3513007000NRG24240420230004140
|
24/04/2023
|
Sonam
|
3513007WL000318
|
Sonam
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437973329
|
|
Sonam
|
()
|
|
12
|
NARENDRA NAGAR
|
UT-13-007-059-001/76
(GADIL)
|
3513007000NRG24240420230004115
|
24/04/2023
|
Jhuma Devi
|
3513007WL000317
|
Jhuma Devi
|
00468
|
UBIN0544230
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1437973332
|
|
Jhuma Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23230
|
23230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25990
|
25990
|
|
|
|
|
|
|
|