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-04-005-019-001/122 (Chakura)
|
3504005000NRG23070520220011176
|
08/05/2022
|
ASHA DEVI
|
3504005WL001291
|
ASHA DEVI
|
24645501
|
SBIN0000DOP
|
1065
|
1065
|
Rejected
|
16/05/2022
|
|
1269228255
|
invalid Bank Identifier
|
|
|
2
|
NARAYANBAGAR
|
UT-04-005-019-001/1421 (Chakura)
|
3504005000NRG23070520220011177
|
08/05/2022
|
SARASWATI DEVI
|
3504005WL001291
|
SARASWATI DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Rejected
|
16/05/2022
|
|
1269228251
|
invalid Bank Identifier
|
|
|
3
|
NARAYANBAGAR
|
UT-04-005-019-001/1442 (Chakura)
|
3504005000NRG23070520220011178
|
08/05/2022
|
HIRAMANI
|
3504005WL001291
|
HIRAMANI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Rejected
|
16/05/2022
|
|
1269228253
|
invalid Bank Identifier
|
|
|
4
|
NARAYANBAGAR
|
UT-04-005-019-001/1452 (Chakura)
|
3504005000NRG23070520220011190
|
08/05/2022
|
JANKI DEVI
|
3504005WL001292
|
JANKI DEVI
|
24645501
|
SBIN0000DOP
|
1491
|
1491
|
Rejected
|
16/05/2022
|
|
1269228252
|
invalid Bank Identifier
|
|
|
5
|
NARAYANBAGAR
|
UT-04-005-019-001/1461 (Chakura)
|
3504005000NRG23070520220011179
|
08/05/2022
|
RAJENDRA PRASAD
|
3504005WL001291
|
RAJENDRA PRASAD
|
24645501
|
SBIN0000DOP
|
2343
|
2343
|
Rejected
|
16/05/2022
|
|
1269228257
|
invalid Bank Identifier
|
|
|
6
|
NARAYANBAGAR
|
UT-04-005-019-001/1481 (Chakura)
|
3504005000NRG23070520220011180
|
08/05/2022
|
DAMYANTI DEVI
|
3504005WL001291
|
DAMYANTI DEVI
|
24645501
|
SBIN0000DOP
|
1704
|
1704
|
Rejected
|
16/05/2022
|
|
1269228254
|
invalid Bank Identifier
|
|
|
7
|
NARAYANBAGAR
|
UT-04-005-019-001/1506-B (Chakura)
|
3504005000NRG23070520220011182
|
08/05/2022
|
SHEEMA DEVI
|
3504005WL001291
|
SHEEMA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Rejected
|
16/05/2022
|
|
1269228246
|
invalid Bank Identifier
|
|
|
8
|
NARAYANBAGAR
|
UT-04-005-019-001/1535-B (Chakura)
|
3504005000NRG23070520220011183
|
08/05/2022
|
RAJI DEVI
|
3504005WL001291
|
RAJI DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Rejected
|
16/05/2022
|
|
1269228250
|
invalid Bank Identifier
|
|
|
9
|
NARAYANBAGAR
|
UT-04-005-019-001/1597 (Chakura)
|
3504005000NRG23070520220011184
|
08/05/2022
|
REKHA DEVI
|
3504005WL001291
|
REKHA DEVI
|
24645501
|
SBIN0000DOP
|
1278
|
1278
|
Rejected
|
16/05/2022
|
|
1269228258
|
invalid Bank Identifier
|
|
|
10
|
NARAYANBAGAR
|
UT-04-005-019-001/1604 (Chakura)
|
3504005000NRG23070520220011186
|
08/05/2022
|
USHA DEVI
|
3504005WL001291
|
USHA DEVI
|
24645501
|
SBIN0000DOP
|
1491
|
1491
|
Rejected
|
16/05/2022
|
|
1269228256
|
invalid Bank Identifier
|
|
|
11
|
NARAYANBAGAR
|
UT-04-005-073-002/6232 (LODALA)
|
3504005000NRG23070520220011221
|
08/05/2022
|
NEEMA DEVI
|
3504005WL001295
|
NEEMA DEVI
|
24645501
|
SBIN0000DOP
|
2343
|
2343
|
Rejected
|
16/05/2022
|
|
1269228247
|
invalid Bank Identifier
|
|
|
12
|
NARAYANBAGAR
|
UT-04-005-073-002/87 (LODALA)
|
3504005000NRG23070520220011227
|
08/05/2022
|
BHAGA DEVI
|
3504005WL001295
|
BHAGA DEVI
|
24645501
|
SBIN0000DOP
|
2343
|
2343
|
Rejected
|
16/05/2022
|
|
1269228249
|
invalid Bank Identifier
|
|
|
13
|
NARAYANBAGAR
|
UT-04-005-073-003/6263 (LODALA)
|
3504005000NRG23070520220011192
|
08/05/2022
|
SANGEETA DEVI
|
3504005WL001293
|
SANGEETA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Rejected
|
16/05/2022
|
|
1269228245
|
invalid Bank Identifier
|
|
|
14
|
NARAYANBAGAR
|
UT-04-005-073-005/6288 (LODALA)
|
3504005000NRG23070520220011254
|
08/05/2022
|
MAMTA DEVI
|
3504005WL001298
|
MAMTA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Rejected
|
16/05/2022
|
|
1269228248
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29394
|
29394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29394
|
29394
|
|
|
|
|
|
|
|