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-04-005-025-003/1962 (NARAYANBAGAD)
|
3504005000NRG23280920220075077
|
28/09/2022
|
DILESHWARI DEVI
|
3504005WL010434
|
DILESHWARI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5129979474
|
|
MRS DILESHWARI DEVI
|
()
|
2
|
NARAYANBAGAR
|
UT-04-005-025-003/1963 (NARAYANBAGAD)
|
3504005000NRG23280920220075078
|
28/09/2022
|
PRITI DEVI
|
3504005WL010434
|
PRITI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5129979475
|
|
MRS PRITI PRITI
|
()
|
3
|
NARAYANBAGAR
|
UT-04-005-025-004/1977 (NARAYANBAGAD)
|
3504005000NRG23280920220075086
|
28/09/2022
|
Radha Devi
|
3504005WL010435
|
Radha Devi
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5129979476
|
|
MRS RADHA DEVI
|
()
|
4
|
NARAYANBAGAR
|
UT-04-005-025-004/1994 (NARAYANBAGAD)
|
3504005000NRG23280920220075088
|
28/09/2022
|
Reena devi
|
3504005WL010435
|
Reena devi
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5129979477
|
|
MRS REENA RAWAT
|
()
|
5
|
NARAYANBAGAR
|
UT-04-005-025-004/1995 (NARAYANBAGAD)
|
3504005000NRG23280920220075089
|
28/09/2022
|
Meena Devi
|
3504005WL010435
|
Meena Devi
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5129979472
|
|
MRS MEENA DEVI
|
()
|
6
|
NARAYANBAGAR
|
UT-04-005-025-004/2000 (NARAYANBAGAD)
|
3504005000NRG23280920220075090
|
28/09/2022
|
MUNNI DEVI
|
3504005WL010435
|
MUNNI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5129979473
|
|
MRS MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|