|
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-04-005-003-005/446
(MAAL)
|
3504005000NRG22190920220274934
|
20/09/2022
|
NEEMA DEVI
|
3504005WL0030713
|
NEEMA DEVI
|
00354
|
PUNB0589700
|
1632
|
1632
|
Processed
|
23/09/2022
|
|
4933506017
|
|
NEEMA DEVI
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-025-001/3754
(KEAEE PENTI)
|
3504007000NRG22060820220274353
|
20/09/2022
|
MAMTA DEVI
|
3504007WL0030550
|
MAMTA DEVI
|
00354
|
PUNB0589700
|
1020
|
1020
|
Processed
|
23/09/2022
|
|
4933506019
|
|
MAMTA DEVI
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-025-001/3754
(KEAEE PENTI)
|
3504007000NRG22060820220274352
|
20/09/2022
|
MAMTA DEVI
|
3504007WL0030550
|
MAMTA DEVI
|
00354
|
PUNB0589700
|
1632
|
1632
|
Processed
|
23/09/2022
|
|
4933506018
|
|
MAMTA DEVI
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-025-001/3754
(KEAEE PENTI)
|
3504007000NRG22060820220274351
|
20/09/2022
|
MAMTA DEVI
|
3504007WL0030550
|
MAMTA DEVI
|
00354
|
PUNB0589700
|
2448
|
2448
|
Processed
|
23/09/2022
|
|
4933506020
|
|
MAMTA DEVI
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-005-025-001/3754
(KEAEE PENTI)
|
3504007000NRG22060820220274350
|
20/09/2022
|
MAMTA DEVI
|
3504007WL0030550
|
MAMTA DEVI
|
00354
|
PUNB0589700
|
204
|
204
|
Processed
|
23/09/2022
|
|
4933506022
|
|
MAMTA DEVI
|
()
|
|
6
|
NARAYANBAGAR
|
UT-04-005-025-001/3754
(KEAEE PENTI)
|
3504007000NRG22060820220274349
|
20/09/2022
|
MAMTA DEVI
|
3504007WL0030550
|
MAMTA DEVI
|
00354
|
PUNB0589700
|
2448
|
2448
|
Processed
|
23/09/2022
|
|
4933506021
|
|
MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9384
|
9384
|
|
|
|
|
|
|
|
|
7
|
NARAYANBAGAR
|
UT-04-005-003-003/96-B
(MAAL)
|
3504005000NRG22190920220274929
|
20/09/2022
|
MAHIPAL SINGH
|
3504005WL0030713
|
MAHIPAL SINGH
|
00415
|
SBIN0005478
|
204
|
204
|
Processed
|
23/09/2022
|
|
4933506023
|
|
MR MAHIPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
8
|
NARAYANBAGAR
|
UT-04-005-003-004/451
(MAAL)
|
3504005000NRG22190920220274928
|
20/09/2022
|
PARWATI DEV
|
3504005WL0030713
|
PARWATI DEV
|
00479
|
SBIN0RRUTGB
|
1224
|
1224
|
Processed
|
23/09/2022
|
|
4933506024
|
|
PARWATI DEV
|
()
|
|
9
|
NARAYANBAGAR
|
UT-04-005-003-004/451
(MAAL)
|
3504005000NRG22190920220274933
|
20/09/2022
|
PARWATI DEV
|
3504005WL0030713
|
PARWATI DEV
|
00479
|
SBIN0RRUTGB
|
612
|
612
|
Processed
|
23/09/2022
|
|
4933506028
|
|
PARWATI DEV
|
()
|
|
10
|
NARAYANBAGAR
|
UT-04-005-003-004/451
(MAAL)
|
3504005000NRG22190920220274932
|
20/09/2022
|
PARWATI DEV
|
3504005WL0030713
|
PARWATI DEV
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Processed
|
23/09/2022
|
|
4933506027
|
|
PARWATI DEV
|
()
|
|
11
|
NARAYANBAGAR
|
UT-04-005-003-004/451
(MAAL)
|
3504005000NRG22190920220274931
|
20/09/2022
|
PARWATI DEV
|
3504005WL0030713
|
PARWATI DEV
|
00479
|
SBIN0RRUTGB
|
1020
|
1020
|
Processed
|
23/09/2022
|
|
4933506026
|
|
PARWATI DEV
|
()
|
|
12
|
NARAYANBAGAR
|
UT-04-005-003-004/451
(MAAL)
|
3504005000NRG22190920220274930
|
20/09/2022
|
PARWATI DEV
|
3504005WL0030713
|
PARWATI DEV
|
00479
|
SBIN0RRUTGB
|
1428
|
1428
|
Processed
|
23/09/2022
|
|
4933506025
|
|
PARWATI DEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16320
|
16320
|
|
|
|
|
|
|
|