|
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-04-005-073-002/108
(LODALA)
|
3504005000NRG23070520220011204
|
08/05/2022
|
TULSI DEVI
|
3504005WL001294
|
TULSI DEVI
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269223495
|
|
TULSIDEVI
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-073-002/6228
(LODALA)
|
3504005000NRG23070520220011231
|
08/05/2022
|
PARWATI DEVI
|
3504005WL001296
|
PARWATI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269223491
|
|
PARWATIDEVI
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-073-002/6231
(LODALA)
|
3504005000NRG23070520220011242
|
08/05/2022
|
SHARASWATI DEVI
|
3504005WL001297
|
SHARASWATI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269223493
|
|
SHARASWATIDEVI
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-073-002/6235
(LODALA)
|
3504005000NRG23070520220011222
|
08/05/2022
|
RAMESWARI DEVI
|
3504005WL001295
|
RAMESWARI DEVI
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269223498
|
|
RAMESWARIDEVI
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-005-073-002/6237
(LODALA)
|
3504005000NRG23070520220011232
|
08/05/2022
|
USHA DEVI
|
3504005WL001296
|
USHA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269223490
|
|
USHADEVI
|
()
|
|
6
|
NARAYANBAGAR
|
UT-04-005-073-002/6251
(LODALA)
|
3504005000NRG23070520220011224
|
08/05/2022
|
BABITA DEVI
|
3504005WL001295
|
BABITA DEVI
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269223497
|
|
BABITADEVI
|
()
|
|
7
|
NARAYANBAGAR
|
UT-04-005-073-002/6703
(LODALA)
|
3504005000NRG23070520220011209
|
08/05/2022
|
SANTOSHI DEVI
|
3504005WL001294
|
SANTOSHI DEVI
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269223494
|
|
SANTOSHIDEVI
|
()
|
|
8
|
NARAYANBAGAR
|
UT-04-005-073-002/6722
(LODALA)
|
3504005000NRG23070520220011211
|
08/05/2022
|
HEMA DEVI
|
3504005WL001294
|
HEMA DEVI
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269223499
|
|
HEMADEVI
|
()
|
|
9
|
NARAYANBAGAR
|
UT-04-005-073-002/6732
(LODALA)
|
3504005000NRG23070520220011250
|
08/05/2022
|
CANDRA MOHAN
|
3504005WL001297
|
CANDRA MOHAN
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269223501
|
|
CANDRAMOHAN
|
()
|
|
10
|
NARAYANBAGAR
|
UT-04-005-073-002/87
(LODALA)
|
3504005000NRG23070520220011228
|
08/05/2022
|
RAWITA DEVI
|
3504005WL001295
|
RAWITA DEVI
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269223496
|
|
RAWITADEVI
|
()
|
|
11
|
NARAYANBAGAR
|
UT-04-005-073-002/97
(LODALA)
|
3504005000NRG23070520220011240
|
08/05/2022
|
MANDODHARI DEVI
|
3504005WL001296
|
MANDODHARI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269223488
|
|
MANDODHARIDEVI
|
()
|
|
12
|
NARAYANBAGAR
|
UT-04-005-073-003/6707
(LODALA)
|
3504005000NRG23070520220011195
|
08/05/2022
|
SAREETA DEVI
|
3504005WL001293
|
SAREETA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269223492
|
|
SAREETADEVI
|
()
|
|
13
|
NARAYANBAGAR
|
UT-04-005-073-005/6290
(LODALA)
|
3504005000NRG23070520220011256
|
08/05/2022
|
LAXMI PRASAD
|
3504005WL001298
|
LAXMI PRASAD
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269223500
|
|
LAXMIPRASAD
|
()
|
|
14
|
NARAYANBAGAR
|
UT-04-005-073-005/6291
(LODALA)
|
3504005000NRG23070520220011257
|
08/05/2022
|
SATESWARI DEVI
|
3504005WL001298
|
SATESWARI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269223489
|
|
SATESWARIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34506
|
34506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34506
|
34506
|
|
|
|
|
|
|
|