|
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-04-005-010-001/113-B
(BAINOLI)
|
3504005000NRG23010220230126492
|
02/02/2023
|
DEVKI DEVI
|
3504005WL017451
|
DEVKI DEVI
|
00354
|
PUNB0589700
|
2130
|
2130
|
Processed
|
08/02/2023
|
|
8604022284
|
|
DEVKI DEVI W/O JAYVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NARAYANBAGAR
|
UT-04-005-010-001/48
(BAINOLI)
|
3504005000NRG23010220230126504
|
02/02/2023
|
RAMESWARI DEVI
|
3504005WL017451
|
RAMESWARI DEVI
|
00354
|
PUNB0589700
|
1917
|
1917
|
Processed
|
08/02/2023
|
|
8604022282
|
|
MANBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARAYANBAGAR
|
UT-04-005-010-001/56
(BAINOLI)
|
3504005000NRG23010220230126507
|
02/02/2023
|
BASHANTI DEVI
|
3504005WL017451
|
BASHANTI DEVI
|
00354
|
PUNB0589700
|
2130
|
2130
|
Processed
|
08/02/2023
|
|
8604022283
|
|
BASANTI DEVI WO BHAIPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
4
|
NARAYANBAGAR
|
UT-04-005-010-001/156
(BAINOLI)
|
3504005000NRG23010220230126494
|
02/02/2023
|
GEETA DEVI
|
3504005WL017451
|
GEETA DEVI
|
00415
|
SBIN0005478
|
2130
|
2130
|
Processed
|
08/02/2023
|
|
8604022279
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARAYANBAGAR
|
UT-04-005-010-001/164
(BAINOLI)
|
3504005000NRG23010220230126495
|
02/02/2023
|
HEMANTI DEVI
|
3504005WL017451
|
HEMANTI DEVI
|
00415
|
SBIN0005478
|
2130
|
2130
|
Processed
|
08/02/2023
|
|
8604022281
|
|
MRS HEMANTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARAYANBAGAR
|
UT-04-005-010-001/168
(BAINOLI)
|
3504005000NRG23010220230126496
|
02/02/2023
|
REKHA DEVI
|
3504005WL017451
|
REKHA DEVI
|
00415
|
SBIN0005478
|
2130
|
2130
|
Processed
|
08/02/2023
|
|
8604022278
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARAYANBAGAR
|
UT-04-005-010-001/22
(BAINOLI)
|
3504005000NRG23010220230126499
|
02/02/2023
|
ANANDI DEVI
|
3504005WL017451
|
ANANDI DEVI
|
00415
|
SBIN0005478
|
2130
|
2130
|
Processed
|
08/02/2023
|
|
8604022275
|
|
ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARAYANBAGAR
|
UT-04-005-010-001/25
(BAINOLI)
|
3504005000NRG23010220230126501
|
02/02/2023
|
VIJAY SINGH
|
3504005WL017451
|
VIJAY SINGH
|
00415
|
SBIN0005478
|
2130
|
2130
|
Processed
|
08/02/2023
|
|
8604022276
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARAYANBAGAR
|
UT-04-005-010-001/31
(BAINOLI)
|
3504005000NRG23010220230126502
|
02/02/2023
|
NEEMA DEVI
|
3504005WL017451
|
NEEMA DEVI
|
00415
|
SBIN0005478
|
2130
|
2130
|
Processed
|
08/02/2023
|
|
8604022274
|
|
NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARAYANBAGAR
|
UT-04-005-010-001/5
(BAINOLI)
|
3504005000NRG23010220230126505
|
02/02/2023
|
MUNNI DEVI
|
3504005WL017451
|
MUNNI DEVI
|
00415
|
SBIN0005478
|
2130
|
2130
|
Processed
|
08/02/2023
|
|
8604022277
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARAYANBAGAR
|
UT-04-005-010-001/81
(BAINOLI)
|
3504005000NRG23010220230126509
|
02/02/2023
|
VIMLA DEVI
|
3504005WL017451
|
VIMLA DEVI
|
00415
|
SBIN0005478
|
2130
|
2130
|
Processed
|
08/02/2023
|
|
8604022280
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23217
|
23217
|
|
|
|
|
|
|
|