|
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-04-005-045-001/3476
(KIMOLI)
|
3504005000NRG23090220230132362
|
09/02/2023
|
SARULI DEVI
|
3504005WL018155
|
SARULI DEVI
|
24645501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8870332714
|
|
SARULI DEVI
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-045-001/3569
(KIMOLI)
|
3504005000NRG23090220230132438
|
09/02/2023
|
KIRPAL SINGH
|
3504005WL018162
|
KIRPAL SINGH
|
24645501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8870332709
|
|
KIRPAL SINGH
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-045-001/3569
(KIMOLI)
|
3504005000NRG23090220230132437
|
09/02/2023
|
KIRPAL SINGH
|
3504005WL018162
|
KIRPAL SINGH
|
24645501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8870332710
|
|
KIRPAL SINGH
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-045-001/3579
(KIMOLI)
|
3504005000NRG23090220230132404
|
09/02/2023
|
RAGHUBIR SINGH
|
3504005WL018159
|
RAGHUBIR SINGH
|
24645501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8870332706
|
|
RAGHUBIR SINGH
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-005-045-001/3579
(KIMOLI)
|
3504005000NRG23090220230132403
|
09/02/2023
|
RAGHUBIR SINGH
|
3504005WL018159
|
RAGHUBIR SINGH
|
24645501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8870332705
|
|
RAGHUBIR SINGH
|
()
|
|
6
|
NARAYANBAGAR
|
UT-04-005-045-001/3591
(KIMOLI)
|
3504005000NRG23090220230132388
|
09/02/2023
|
GABBAR SINGH
|
3504005WL018157
|
GABBAR SINGH
|
24645501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8870332711
|
|
GABBAR SINGH
|
()
|
|
7
|
NARAYANBAGAR
|
UT-04-005-045-001/3630
(KIMOLI)
|
3504005000NRG23090220230132408
|
09/02/2023
|
RAJESHWARI DEVI
|
3504005WL018159
|
RAJESHWARI DEVI
|
24645501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8870332712
|
|
RAJESHWARI DEVI
|
()
|
|
8
|
NARAYANBAGAR
|
UT-04-005-045-001/3630
(KIMOLI)
|
3504005000NRG23090220230132407
|
09/02/2023
|
RAJESHWARI DEVI
|
3504005WL018159
|
RAJESHWARI DEVI
|
24645501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8870332713
|
|
RAJESHWARI DEVI
|
()
|
|
9
|
NARAYANBAGAR
|
UT-04-005-045-001/3675
(KIMOLI)
|
3504005000NRG23090220230132416
|
09/02/2023
|
KUTAL SINGH
|
3504005WL018159
|
KUTAL SINGH
|
24645501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8870332708
|
|
KUTAL SINGH
|
()
|
|
10
|
NARAYANBAGAR
|
UT-04-005-045-001/3675
(KIMOLI)
|
3504005000NRG23090220230132415
|
09/02/2023
|
KUTAL SINGH
|
3504005WL018159
|
KUTAL SINGH
|
24645501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8870332707
|
|
KUTAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|