|
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-04-005-025-003/1960
(NARAYANBAGAD)
|
3504005000NRG23060520220010978
|
06/05/2022
|
UMA DEVI
|
3504005WL001268
|
UMA DEVI
|
00112
|
IBKL070CZSB
|
213
|
213
|
Processed
|
14/05/2022
|
|
1223686190
|
|
UMADEVI
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-025-003/1961
(NARAYANBAGAD)
|
3504005000NRG23060520220010962
|
06/05/2022
|
ANITA DEVI
|
3504005WL001267
|
ANITA DEVI
|
00112
|
IBKL070CZSB
|
213
|
213
|
Processed
|
14/05/2022
|
|
1223686191
|
|
ANITADEVI
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-025-004/1961
(NARAYANBAGAD)
|
3504005000NRG23060520220010984
|
06/05/2022
|
BHAWAN SINGH
|
3504005WL001269
|
BHAWAN SINGH
|
00112
|
IBKL070CZSB
|
213
|
213
|
Processed
|
14/05/2022
|
|
1223686181
|
|
BHAWANSINGH
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-025-004/1962
(NARAYANBAGAD)
|
3504005000NRG23060520220010944
|
06/05/2022
|
DEEPA DEVI
|
3504005WL001266
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
213
|
213
|
Processed
|
14/05/2022
|
|
1223686182
|
|
DEEPADEVI
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-005-025-004/1992
(NARAYANBAGAD)
|
3504005000NRG23060520220010951
|
06/05/2022
|
UMA DEVI
|
3504005WL001266
|
UMA DEVI
|
00112
|
IBKL070CZSB
|
213
|
213
|
Processed
|
14/05/2022
|
|
1223686179
|
|
UMADEVI
|
()
|
|
6
|
NARAYANBAGAR
|
UT-04-005-053-001/9985
(RAINS)
|
3504005000NRG23060520220010883
|
06/05/2022
|
KASHMIRA DEVI
|
3504005WL001259
|
KASHMIRA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686177
|
|
KASHMIRADEVI
|
()
|
|
7
|
NARAYANBAGAR
|
UT-04-005-056-002/4376
(KOV)
|
3504005000NRG23060520220010760
|
06/05/2022
|
Sunita Devi
|
3504005WL001245
|
Sunita Devi
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686185
|
|
SunitaDevi
|
()
|
|
8
|
NARAYANBAGAR
|
UT-04-005-056-002/4456
(KOV)
|
3504005000NRG23060520220010834
|
06/05/2022
|
ARTI DEVI
|
3504005WL001251
|
ARTI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686189
|
|
ARTIDEVI
|
()
|
|
9
|
NARAYANBAGAR
|
UT-04-005-056-002/59
(KOV)
|
3504005000NRG23060520220010787
|
06/05/2022
|
UMA DEVI
|
3504005WL001247
|
UMA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686178
|
|
UMADEVI
|
()
|
|
10
|
NARAYANBAGAR
|
UT-04-005-073-001/37
(LODALA)
|
3504005000NRG23060520220010904
|
06/05/2022
|
Rajeshvari Devi
|
3504005WL001264
|
Rajeshvari Devi
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686188
|
|
RajeshvariDevi
|
()
|
|
11
|
NARAYANBAGAR
|
UT-04-005-073-001/42
(LODALA)
|
3504005000NRG23060520220010924
|
06/05/2022
|
PUSHPA DEVI
|
3504005WL001265
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686187
|
|
PUSHPADEVI
|
()
|
|
12
|
NARAYANBAGAR
|
UT-04-005-073-001/6196
(LODALA)
|
3504005000NRG23060520220010931
|
06/05/2022
|
VIMLA DEVI
|
3504005WL001265
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686186
|
|
VIMLADEVI
|
()
|
|
13
|
NARAYANBAGAR
|
UT-04-005-087-001/4104
(SILKOTI)
|
3504005000NRG23060520220010848
|
06/05/2022
|
Govindi devi
|
3504005WL001253
|
Govindi devi
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686183
|
|
Govindidevi
|
()
|
|
14
|
NARAYANBAGAR
|
UT-04-005-087-001/4246
(SILKOTI)
|
3504005000NRG23060520220010841
|
06/05/2022
|
ASHA DEVI
|
3504005WL001252
|
ASHA DEVI
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
14/05/2022
|
|
1223686180
|
|
ASHADEVI
|
()
|
|
15
|
NARAYANBAGAR
|
UT-04-005-087-001/4283
(SILKOTI)
|
3504005000NRG23060520220010846
|
06/05/2022
|
BABITA DEVI
|
3504005WL001252
|
BABITA DEVI
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
14/05/2022
|
|
1223686184
|
|
BABITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25773
|
25773
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25773
|
25773
|
|
|
|
|
|
|
|