|
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-04-005-053-001/4009
(RAINS)
|
3504005000NRG23180120230118420
|
18/01/2023
|
GODAMBARI DEVI
|
3504005WL016593
|
GODAMBARI DEVI
|
00354
|
PUNB0589700
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8129984571
|
|
GODAMBARI DEVI
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-053-001/9988
(RAINS)
|
3504005000NRG23180120230118452
|
18/01/2023
|
USHA DEVI
|
3504005WL016595
|
USHA DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129984576
|
|
USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
3
|
NARAYANBAGAR
|
UT-04-005-053-001/3989-B
(RAINS)
|
3504005000NRG23180120230118444
|
18/01/2023
|
DEVESWARI DEVI
|
3504005WL016595
|
DEVESWARI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129984574
|
|
MRS DEWESHWARI DEVI
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-053-001/4006
(RAINS)
|
3504005000NRG23180120230118419
|
18/01/2023
|
AWATAR SINGH
|
3504005WL016593
|
AWATAR SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129984572
|
|
MR AVTAR SINGH
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-005-053-001/4026
(RAINS)
|
3504005000NRG23180120230118423
|
18/01/2023
|
MANOJ SINGH
|
3504005WL016593
|
MANOJ SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129984573
|
|
MR MANOJ SINGH
|
()
|
|
6
|
NARAYANBAGAR
|
UT-04-005-053-001/9944
(RAINS)
|
3504005000NRG23180120230118426
|
18/01/2023
|
MAHESWARI DEVI
|
3504005WL016593
|
MAHESWARI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129984578
|
|
MRS MAHESWARI DEVI
|
()
|
|
7
|
NARAYANBAGAR
|
UT-04-005-053-001/9959
(RAINS)
|
3504005000NRG23180120230118450
|
18/01/2023
|
SUNITA DEVI
|
3504005WL016595
|
SUNITA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129984575
|
|
MRS SUNEETA DEVI
|
()
|
|
8
|
NARAYANBAGAR
|
UT-04-005-053-001/9984
(RAINS)
|
3504005000NRG23180120230118451
|
18/01/2023
|
PRITI DEVI
|
3504005WL016595
|
PRITI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129984577
|
|
MISS PRITI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19596
|
19596
|
|
|
|
|
|
|
|