|
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-04-005-004-004/25-B
(Marora)
|
3504005000NRG23080220230132017
|
08/02/2023
|
BHAGA DEVI
|
3504005WL018105
|
BHAGA DEVI
|
24644401
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8870332743
|
|
BHAGA DEVI
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-033-002/23350131
(KHENOLI)
|
3504005000NRG23080220230131844
|
08/02/2023
|
MANJU DEVI
|
3504005WL018091
|
MANJU DEVI
|
24644401
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8870332738
|
|
MANJU DEVI
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-033-002/23350134
(KHENOLI)
|
3504005000NRG23080220230131921
|
08/02/2023
|
JANKI DEVI
|
3504005WL018094
|
JANKI DEVI
|
24644401
|
SBIN0000DOP
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8870332740
|
|
JANKI DEVI
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-033-002/23350134
(KHENOLI)
|
3504005000NRG23080220230131922
|
08/02/2023
|
JANKI DEVI
|
3504005WL018094
|
JANKI DEVI
|
24644401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8870332739
|
|
JANKI DEVI
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-005-033-002/2418
(KHENOLI)
|
3504005000NRG23080220230131940
|
08/02/2023
|
SHIVPAL SINGH
|
3504005WL018094
|
SHIVPAL SINGH
|
24644401
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8870332745
|
|
SHIVPAL SINGH
|
()
|
|
6
|
NARAYANBAGAR
|
UT-04-005-033-002/2418
(KHENOLI)
|
3504005000NRG23080220230131942
|
08/02/2023
|
SHIVPAL SINGH
|
3504005WL018094
|
SHIVPAL SINGH
|
24644401
|
SBIN0000DOP
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8870332744
|
|
SHIVPAL SINGH
|
()
|
|
7
|
NARAYANBAGAR
|
UT-04-005-033-002/8658
(KHENOLI)
|
3504005000NRG23080220230131943
|
08/02/2023
|
ANITA DEVI
|
3504005WL018094
|
ANITA DEVI
|
24644401
|
SBIN0000DOP
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8870332741
|
|
ANITA DEVI
|
()
|
|
8
|
NARAYANBAGAR
|
UT-04-005-033-002/8658
(KHENOLI)
|
3504005000NRG23080220230131944
|
08/02/2023
|
ANITA DEVI
|
3504005WL018094
|
ANITA DEVI
|
24644401
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8870332742
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|