|
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-04-005-005-001/510
(Rathya malla)
|
3504005000NRG23060520220010718
|
06/05/2022
|
MAHESWARI DEVI
|
3504005WL001241
|
MAHESWARI DEVI
|
24644401
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686195
|
|
MAHESWARIDEVI
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-005-003/492
(Rathya malla)
|
3504005000NRG23060520220010719
|
06/05/2022
|
SAVITRI DEVI
|
3504005WL001241
|
SAVITRI DEVI
|
24644401
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686194
|
|
SAVITRIDEVI
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-005-004/20
(Rathya malla)
|
3504005000NRG23060520220010720
|
06/05/2022
|
GUDDI DEVI
|
3504005WL001241
|
GUDDI DEVI
|
24644401
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686192
|
|
GUDDIDEVI
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-005-004/504
(Rathya malla)
|
3504005000NRG23060520220010723
|
06/05/2022
|
MEERA DEVI
|
3504005WL001241
|
MEERA DEVI
|
24644401
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686193
|
|
MEERADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|