|
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-04-005-010-001/36
(BAINOLI)
|
3504005000NRG23080220230130551
|
08/02/2023
|
BINDI DEVI
|
3504005WL017953
|
BINDI DEVI
|
24644401
|
SBIN0000DOP
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8870332761
|
|
BINDI DEVI
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-021-001/1562
(Hanskoti)
|
3504005000NRG23080220230130667
|
08/02/2023
|
RANJEET RAM
|
3504005WL017963
|
RANJEET RAM
|
24644401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
17/02/2023
|
|
8870332766
|
|
RANJEET RAM
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-021-001/1576
(Hanskoti)
|
3504005000NRG23080220230130678
|
08/02/2023
|
GUDDU RAM
|
3504005WL017964
|
GUDDU RAM
|
24644401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8870332767
|
|
GUDDU RAM
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-021-001/3000
(Hanskoti)
|
3504005000NRG23080220230130661
|
08/02/2023
|
BHAWANA DEVI
|
3504005WL017962
|
BHAWANA DEVI
|
24644401
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8870332764
|
|
BHAWANA DEVI
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-005-021-001/3000
(Hanskoti)
|
3504005000NRG23080220230130660
|
08/02/2023
|
BHAWANA DEVI
|
3504005WL017962
|
BHAWANA DEVI
|
24644401
|
SBIN0000DOP
|
1704
|
1704
|
Processed
|
17/02/2023
|
|
8870332765
|
|
BHAWANA DEVI
|
()
|
|
6
|
NARAYANBAGAR
|
UT-04-005-021-001/3042
(Hanskoti)
|
3504005000NRG23080220230130663
|
08/02/2023
|
SHUSHILA DEVI
|
3504005WL017962
|
SHUSHILA DEVI
|
24644401
|
SBIN0000DOP
|
1704
|
1704
|
Processed
|
17/02/2023
|
|
8870332762
|
|
SHUSHILA DEVI
|
()
|
|
7
|
NARAYANBAGAR
|
UT-04-005-021-001/3042
(Hanskoti)
|
3504005000NRG23080220230130662
|
08/02/2023
|
SHUSHILA DEVI
|
3504005WL017962
|
SHUSHILA DEVI
|
24644401
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8870332763
|
|
SHUSHILA DEVI
|
()
|
|
8
|
NARAYANBAGAR
|
UT-04-005-033-001/2297156
(KHENOLI)
|
3504005000NRG23080220230130693
|
08/02/2023
|
SHASHI DEVI
|
3504005WL017965
|
SHASHI DEVI
|
24644401
|
SBIN0000DOP
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8870332768
|
|
SHASHI DEVI
|
()
|
|
9
|
NARAYANBAGAR
|
UT-04-005-033-001/2308
(KHENOLI)
|
3504005000NRG23080220230130701
|
08/02/2023
|
GUDDI DEVI
|
3504005WL017965
|
GUDDI DEVI
|
24644401
|
SBIN0000DOP
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8870332769
|
|
GUDDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15975
|
15975
|
|
|
|
|
|
|
|