|
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-04-005-016-001/1272
(Bamiyala)
|
3504005000NRG23071020220078884
|
07/10/2022
|
KASHMIRA DEVI
|
3504005WL010993
|
KASHMIRA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579178738
|
|
KASHMIRA DEVI
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-016-001/1284
(Bamiyala)
|
3504005000NRG23071020220078885
|
07/10/2022
|
MALI DEVI
|
3504005WL010993
|
MALI DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579178731
|
|
MALI DEVI
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-016-001/1292
(Bamiyala)
|
3504005000NRG23071020220078887
|
07/10/2022
|
JANKI DEVI
|
3504005WL010993
|
JANKI DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579178736
|
|
JANKI DEVI
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-016-001/1293
(Bamiyala)
|
3504005000NRG23071020220078888
|
07/10/2022
|
KARTIKI DEVI
|
3504005WL010993
|
KARTIKI DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579178730
|
|
KARTIKI DEVI
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-005-016-001/98
(Bamiyala)
|
3504005000NRG23071020220078895
|
07/10/2022
|
CHETA DEVI
|
3504005WL010993
|
CHETA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579178737
|
|
CHETA DEVI
|
()
|
|
6
|
NARAYANBAGAR
|
UT-04-005-025-003/1960
(NARAYANBAGAD)
|
3504005000NRG23071020220078851
|
07/10/2022
|
UMA DEVI
|
3504005WL010989
|
UMA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579178735
|
|
UMA DEVI
|
()
|
|
7
|
NARAYANBAGAR
|
UT-04-005-025-004/1930-B
(NARAYANBAGAD)
|
3504005000NRG23071020220078882
|
07/10/2022
|
Darshan Singh
|
3504005WL010992
|
Darshan Singh
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579178739
|
|
Darshan Singh
|
()
|
|
8
|
NARAYANBAGAR
|
UT-04-005-025-004/1961
(NARAYANBAGAD)
|
3504005000NRG23071020220078867
|
07/10/2022
|
BHAWAN SINGH
|
3504005WL010991
|
BHAWAN SINGH
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579178725
|
|
BHAWAN SINGH
|
()
|
|
9
|
NARAYANBAGAR
|
UT-04-005-025-004/1992
(NARAYANBAGAD)
|
3504005000NRG23071020220078873
|
07/10/2022
|
Uma Devi
|
3504005WL010991
|
Uma Devi
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579178727
|
|
Uma Devi
|
()
|
|
10
|
NARAYANBAGAR
|
UT-04-005-049-002/3621
(BHANGOTHA)
|
3504005000NRG23071020220078782
|
07/10/2022
|
VIMLA DEVI
|
3504005WL010981
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579178726
|
|
VIMLA DEVI
|
()
|
|
11
|
NARAYANBAGAR
|
UT-04-005-049-002/3624
(BHANGOTHA)
|
3504005000NRG23071020220078818
|
07/10/2022
|
KARAN SINGH
|
3504005WL010986
|
KARAN SINGH
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579178729
|
|
KARAN SINGH
|
()
|
|
12
|
NARAYANBAGAR
|
UT-04-005-049-002/3631
(BHANGOTHA)
|
3504005000NRG23071020220078811
|
07/10/2022
|
KALAWTI DEVI
|
3504005WL010985
|
KALAWTI DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579178732
|
|
KALAWTI DEVI
|
()
|
|
13
|
NARAYANBAGAR
|
UT-04-005-049-002/3646
(BHANGOTHA)
|
3504005000NRG23071020220078791
|
07/10/2022
|
DUMALI DEVI
|
3504005WL010982
|
DUMALI DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579178733
|
|
DUMALI DEVI
|
()
|
|
14
|
NARAYANBAGAR
|
UT-04-005-073-005/6290
(LODALA)
|
3504005000NRG23071020220078737
|
07/10/2022
|
LAXMI PRASAD
|
3504005WL010971
|
LAXMI PRASAD
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579178734
|
|
LAXMI PRASAD
|
()
|
|
15
|
NARAYANBAGAR
|
UT-04-005-073-005/6291
(LODALA)
|
3504005000NRG23071020220078738
|
07/10/2022
|
SATESWARI DEVI
|
3504005WL010971
|
SATESWARI DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579178728
|
|
SATESWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|