|
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-04-005-011-006/899
(ANGOTH)
|
3504005000NRG23051220220098733
|
05/12/2022
|
Kali Devi
|
3504005WL014107
|
Kali Devi
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064774781
|
|
Kali Devi
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-011-006/934
(ANGOTH)
|
3504005000NRG23051220220098737
|
05/12/2022
|
SANTOSHI DEVI
|
3504005WL014107
|
SANTOSHI DEVI
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064774778
|
|
SANTOSHI DEVI
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-011-006/945
(ANGOTH)
|
3504005000NRG23051220220098740
|
05/12/2022
|
PUSHPA DEVI
|
3504005WL014107
|
PUSHPA DEVI
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064774779
|
|
PUSHPA DEVI
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-057-001/4581
(KEWAR MALLA)
|
3504005000NRG23051220220098777
|
05/12/2022
|
DARSHAN SINGH
|
3504005WL014111
|
DARSHAN SINGH
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064774780
|
|
DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
NARAYANBAGAR
|
UT-04-005-057-001/4577
(KEWAR MALLA)
|
3504005000NRG23051220220098766
|
05/12/2022
|
NEELAM DEVI
|
3504005WL014110
|
NEELAM DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064774786
|
|
MRS NEELAM DEVI
|
()
|
|
6
|
NARAYANBAGAR
|
UT-04-005-057-001/4578
(KEWAR MALLA)
|
3504005000NRG23051220220098774
|
05/12/2022
|
VIJAY SINGR
|
3504005WL014111
|
VIJAY SINGR
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064774784
|
|
MASTER VIJAY SINGH
|
()
|
|
7
|
NARAYANBAGAR
|
UT-04-005-057-001/4580
(KEWAR MALLA)
|
3504005000NRG23051220220098776
|
05/12/2022
|
HEMWANTI
|
3504005WL014111
|
HEMWANTI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064774788
|
|
MS HEMWANTI
|
()
|
|
8
|
NARAYANBAGAR
|
UT-04-005-057-001/4620
(KEWAR MALLA)
|
3504005000NRG23051220220098768
|
05/12/2022
|
Sushant Kothiyal
|
3504005WL014110
|
Sushant Kothiyal
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064774783
|
|
MASTER SUSHANT KOTHIYAL
|
()
|
|
9
|
NARAYANBAGAR
|
UT-04-005-067-001/5758
(DUNGRI)
|
3504005000NRG23051220220098754
|
05/12/2022
|
KUWAR SINGH
|
3504005WL014109
|
KUWAR SINGH
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
10/12/2022
|
|
7064774785
|
|
MR KUNVAR SINGH
|
()
|
|
10
|
NARAYANBAGAR
|
UT-04-005-067-001/8598
(DUNGRI)
|
3504005000NRG23051220220098755
|
05/12/2022
|
MANJU DEVI
|
3504005WL014109
|
MANJU DEVI
|
00415
|
SBIN0005478
|
1704
|
1704
|
Processed
|
10/12/2022
|
|
7064774789
|
|
MRS MANJU DEVI
|
()
|
|
11
|
NARAYANBAGAR
|
UT-04-005-073-001/41
(LODALA)
|
3504005000NRG23051220220098741
|
05/12/2022
|
Gauri Devi
|
3504005WL014108
|
Gauri Devi
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064774787
|
|
MRS GAURI DEVI
|
()
|
|
12
|
NARAYANBAGAR
|
UT-04-005-073-001/6322
(LODALA)
|
3504005000NRG23051220220098749
|
05/12/2022
|
DIGPAL SINGH
|
3504005WL014108
|
DIGPAL SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064774782
|
|
MR DIGPAL SINGH RAUTALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18105
|
18105
|
|
|
|
|
|
|
|