|
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-04-005-013-001/55
(Kansola(nogaon))
|
3504005000NRG23030520220008654
|
03/05/2022
|
HEERA DEVI
|
3504005WL000947
|
HEERA DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1155708065
|
|
HEERA DEVI W/O VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NARAYANBAGAR
|
UT-04-005-013-001/91
(Kansola(nogaon))
|
3504005000NRG23030520220008667
|
03/05/2022
|
SARITA DEVI
|
3504005WL000948
|
SARITA DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1155708064
|
|
SARITA DEVI W/O VIJAY PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
NARAYANBAGAR
|
UT-04-005-013-001/27
(Kansola(nogaon))
|
3504005000NRG23030520220008670
|
03/05/2022
|
KAMLA DEVI
|
3504005WL000949
|
KAMLA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1155708062
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARAYANBAGAR
|
UT-04-005-013-001/28
(Kansola(nogaon))
|
3504005000NRG23030520220008671
|
03/05/2022
|
KAMLA DEVI
|
3504005WL000949
|
KAMLA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1155708057
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARAYANBAGAR
|
UT-04-005-013-001/3
(Kansola(nogaon))
|
3504005000NRG23030520220008663
|
03/05/2022
|
SULOCHANA DEVI
|
3504005WL000948
|
SULOCHANA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1155708061
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARAYANBAGAR
|
UT-04-005-013-001/43
(Kansola(nogaon))
|
3504005000NRG23030520220008653
|
03/05/2022
|
YOGITA DEVI
|
3504005WL000947
|
YOGITA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1155708060
|
|
MISS YOGITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARAYANBAGAR
|
UT-04-005-013-001/67
(Kansola(nogaon))
|
3504005000NRG23030520220008635
|
03/05/2022
|
VISHODA DEVI
|
3504005WL000946
|
VISHODA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1155708063
|
|
MRS VISHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARAYANBAGAR
|
UT-04-005-013-001/90
(Kansola(nogaon))
|
3504005000NRG23030520220008656
|
03/05/2022
|
DAMYANTI DEVI
|
3504005WL000947
|
DAMYANTI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1155708066
|
|
MRS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARAYANBAGAR
|
UT-04-007-016-002/2091
(SANKOT)
|
3504007000NRG23030520220008615
|
03/05/2022
|
VIJAY KUMAR
|
3504007WL000945
|
VIJAY KUMAR
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1155708067
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARAYANBAGAR
|
UT-04-007-016-002/2156
(SANKOT)
|
3504007000NRG23030520220008598
|
03/05/2022
|
KUNWARI DEVI
|
3504007WL000943
|
KUNWARI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1155708058
|
|
MRS KUNWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARAYANBAGAR
|
UT-04-007-016-002/4218
(SANKOT)
|
3504007000NRG23030520220008590
|
03/05/2022
|
REKHA DEVI
|
3504007WL000942
|
REKHA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1155708059
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|