|
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-04-005-003-003/412
(MAAL)
|
3504005000NRG23061120220089622
|
06/11/2022
|
JAYANTI DEVI
|
3504005WL012732
|
JAYANTI DEVI
|
24644401
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618309217
|
|
JAYANTI DEVI
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-013-001/12
(Kansola(nogaon))
|
3504005000NRG23061120220089560
|
06/11/2022
|
VIMLA DEVI
|
3504005WL012721
|
VIMLA DEVI
|
24644401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618309216
|
|
VIMLA DEVI
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-013-001/4
(Kansola(nogaon))
|
3504005000NRG23061120220089558
|
06/11/2022
|
KALA DEVI
|
3504005WL012720
|
KALA DEVI
|
24644401
|
SBIN0000DOP
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618309220
|
|
KALA DEVI
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-013-001/58
(Kansola(nogaon))
|
3504005000NRG23061120220089561
|
06/11/2022
|
VIMLA DEVI
|
3504005WL012721
|
VIMLA DEVI
|
24644401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618309221
|
|
VIMLA DEVI
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-005-029-001/2001
(MAIDUNI)
|
3504005000NRG23061120220089625
|
06/11/2022
|
SHISMA DEVI
|
3504005WL012733
|
SHISMA DEVI
|
24644401
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618309218
|
|
SHISMA DEVI
|
()
|
|
6
|
NARAYANBAGAR
|
UT-04-005-029-001/2016
(MAIDUNI)
|
3504005000NRG23061120220089627
|
06/11/2022
|
SULOCHNA DEVI
|
3504005WL012733
|
SULOCHNA DEVI
|
24644401
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618309219
|
|
SULOCHNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10863
|
10863
|
|
|
|
|
|
|
|