|
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-04-005-019-001/1590
(Chakura)
|
3504005000NRG23040120230111450
|
04/01/2023
|
MANJU DEVI
|
3504005WL015785
|
MANJU DEVI
|
24645501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
10/01/2023
|
|
7798938322
|
|
MANJU DEVI
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-019-001/2863
(Chakura)
|
3504005000NRG23040120230111456
|
04/01/2023
|
Sapana Devi
|
3504005WL015785
|
Sapana Devi
|
24645501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
10/01/2023
|
|
7798938327
|
|
Sapana Devi
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-045-001/22
(KIMOLI)
|
3504005000NRG23040120230111517
|
04/01/2023
|
GANGA DEVI
|
3504005WL015792
|
GANGA DEVI
|
24645501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
10/01/2023
|
|
7798938317
|
|
GANGA DEVI
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-045-001/32-B
(KIMOLI)
|
3504005000NRG23040120230111537
|
04/01/2023
|
GUDDI DEVI
|
3504005WL015793
|
GUDDI DEVI
|
24645501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
10/01/2023
|
|
7798938316
|
|
GUDDI DEVI
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-005-045-001/3235
(KIMOLI)
|
3504005000NRG23040120230111499
|
04/01/2023
|
KALLI DEVI
|
3504005WL015791
|
KALLI DEVI
|
24645501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
10/01/2023
|
|
7798938313
|
|
KALLI DEVI
|
()
|
|
6
|
NARAYANBAGAR
|
UT-04-005-045-001/3243-B
(KIMOLI)
|
3504005000NRG23040120230111500
|
04/01/2023
|
DEEPA DEVI
|
3504005WL015791
|
DEEPA DEVI
|
24645501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
10/01/2023
|
|
7798938324
|
|
DEEPA DEVI
|
()
|
|
7
|
NARAYANBAGAR
|
UT-04-005-045-001/3306
(KIMOLI)
|
3504005000NRG23040120230111502
|
04/01/2023
|
VIMLA DEVI
|
3504005WL015791
|
VIMLA DEVI
|
24645501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
10/01/2023
|
|
7798938315
|
|
VIMLA DEVI
|
()
|
|
8
|
NARAYANBAGAR
|
UT-04-005-045-001/3337-B
(KIMOLI)
|
3504005000NRG23040120230111519
|
04/01/2023
|
DEVESWARI DEVI
|
3504005WL015792
|
DEVESWARI DEVI
|
24645501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
10/01/2023
|
|
7798938323
|
|
DEVESWARI DEVI
|
()
|
|
9
|
NARAYANBAGAR
|
UT-04-005-045-001/3404
(KIMOLI)
|
3504005000NRG23040120230111523
|
04/01/2023
|
PUSHPA DEVI
|
3504005WL015792
|
PUSHPA DEVI
|
24645501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
10/01/2023
|
|
7798938319
|
|
PUSHPA DEVI
|
()
|
|
10
|
NARAYANBAGAR
|
UT-04-005-045-001/3434
(KIMOLI)
|
3504005000NRG23040120230111527
|
04/01/2023
|
ASHA DEVI
|
3504005WL015792
|
ASHA DEVI
|
24645501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
10/01/2023
|
|
7798938321
|
|
ASHA DEVI
|
()
|
|
11
|
NARAYANBAGAR
|
UT-04-005-045-001/3463
(KIMOLI)
|
3504005000NRG23040120230111512
|
04/01/2023
|
PARI DEVI
|
3504005WL015791
|
PARI DEVI
|
24645501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
10/01/2023
|
|
7798938318
|
|
PARI DEVI
|
()
|
|
12
|
NARAYANBAGAR
|
UT-04-005-073-003/6263
(LODALA)
|
3504005000NRG23040120230111563
|
04/01/2023
|
SANGEETA DEVI
|
3504005WL015795
|
SANGEETA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7798938312
|
|
SANGEETA DEVI
|
()
|
|
13
|
NARAYANBAGAR
|
UT-04-005-073-005/6288
(LODALA)
|
3504005000NRG23040120230111552
|
04/01/2023
|
MAMTA DEVI
|
3504005WL015794
|
MAMTA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7798938326
|
|
MAMTA DEVI
|
()
|
|
14
|
NARAYANBAGAR
|
UT-04-005-087-001/4228
(SILKOTI)
|
3504005000NRG23040120230111626
|
04/01/2023
|
SHEEMA DEVI
|
3504005WL015802
|
SHEEMA DEVI
|
24645501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
10/01/2023
|
|
7798938325
|
|
SHEEMA DEVI
|
()
|
|
15
|
NARAYANBAGAR
|
UT-04-005-087-001/4243
(SILKOTI)
|
3504005000NRG23040120230111628
|
04/01/2023
|
PRITHVI LAL
|
3504005WL015802
|
PRITHVI LAL
|
24645501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
10/01/2023
|
|
7798938314
|
|
PRITHVI LAL
|
()
|
|
16
|
NARAYANBAGAR
|
UT-04-005-087-001/4297
(SILKOTI)
|
3504005000NRG23040120230111615
|
04/01/2023
|
SHISHUPAL LAL
|
3504005WL015800
|
SHISHUPAL LAL
|
24645501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
10/01/2023
|
|
7798938320
|
|
SHISHUPAL LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|