|
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-04-005-023-001/1693
(JAKH PATION)
|
3504005000NRG23061120220089539
|
06/11/2022
|
BISAMBARI DEVI
|
3504005WL012719
|
BISAMBARI DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618307902
|
|
BISAMBARI DEVI
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-023-001/44
(JAKH PATION)
|
3504005000NRG23061120220089554
|
06/11/2022
|
ANITA DEVI
|
3504005WL012719
|
ANITA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618307897
|
|
ANITA DEVI
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-049-002/3621
(BHANGOTHA)
|
3504005000NRG23061120220089444
|
06/11/2022
|
VIMLA DEVI
|
3504005WL012706
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618307894
|
|
VIMLA DEVI
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-049-002/3624
(BHANGOTHA)
|
3504005000NRG23061120220089463
|
06/11/2022
|
KARAN SINGH
|
3504005WL012709
|
KARAN SINGH
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618307895
|
|
KARAN SINGH
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-005-049-002/3631
(BHANGOTHA)
|
3504005000NRG23061120220089456
|
06/11/2022
|
KALAWTI DEVI
|
3504005WL012708
|
KALAWTI DEVI
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618307896
|
|
KALAWTI DEVI
|
()
|
|
6
|
NARAYANBAGAR
|
UT-04-005-049-002/3646
(BHANGOTHA)
|
3504005000NRG23061120220089434
|
06/11/2022
|
DUMALI DEVI
|
3504005WL012704
|
DUMALI DEVI
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618307898
|
|
DUMALI DEVI
|
()
|
|
7
|
NARAYANBAGAR
|
UT-04-005-057-001/153
(KEWAR MALLA)
|
3504005000NRG23061120220089572
|
06/11/2022
|
DHIRENDRA LAL
|
3504005WL012726
|
DHIRENDRA LAL
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618307901
|
|
DHIRENDRA LAL
|
()
|
|
8
|
NARAYANBAGAR
|
UT-04-005-057-001/4534
(KEWAR MALLA)
|
3504005000NRG23061120220089570
|
06/11/2022
|
DHANESWARI DEVI
|
3504005WL012725
|
DHANESWARI DEVI
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618307903
|
|
DHANESWARI DEVI
|
()
|
|
9
|
NARAYANBAGAR
|
UT-04-005-073-003/6707
(LODALA)
|
3504005000NRG23061120220089615
|
06/11/2022
|
BHAGWATI PRASAD
|
3504005WL012731
|
BHAGWATI PRASAD
|
00112
|
IBKL070CZSB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618307900
|
|
BHAGWATI PRASAD
|
()
|
|
10
|
NARAYANBAGAR
|
UT-04-007-016-001/1544
(SANKOT)
|
3504007000NRG23061120220089513
|
06/11/2022
|
Neelam Rawat
|
3504007WL012716
|
Neelam Rawat
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618307899
|
|
Neelam Rawat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15762
|
15762
|
|
|
|
|
|
|
|