|
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-04-005-007-001/619
(Vinayak)
|
3504005000NRG23110420220000104
|
11/04/2022
|
SURAJ SINGH
|
3504005WL000012
|
SURAJ SINGH
|
00354
|
PUNB0589700
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0818732127
|
|
SURAJSINGH
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-007-001/722
(Vinayak)
|
3504005000NRG23110420220000118
|
11/04/2022
|
SEETA DEVI
|
3504005WL000013
|
SEETA DEVI
|
00354
|
PUNB0589700
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0818732130
|
|
SEETADEVI
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-007-001/723
(Vinayak)
|
3504005000NRG23110420220000119
|
11/04/2022
|
NEEMA DEVI
|
3504005WL000013
|
NEEMA DEVI
|
00354
|
PUNB0589700
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0818732128
|
|
NEEMADEVI
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-007-001/724
(Vinayak)
|
3504005000NRG23110420220000110
|
11/04/2022
|
DEVENDRA SINGH
|
3504005WL000012
|
DEVENDRA SINGH
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0818732129
|
|
DEVENDRASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
5
|
NARAYANBAGAR
|
UT-04-005-007-001/625
(Vinayak)
|
3504005000NRG23110420220000105
|
11/04/2022
|
RAKHI DEVI
|
3504005WL000012
|
RAKHI DEVI
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0818732131
|
|
MRS RAKHI DEVI
|
()
|
|
6
|
NARAYANBAGAR
|
UT-04-005-007-001/713
(Vinayak)
|
3504005000NRG23110420220000101
|
11/04/2022
|
KAMLA DEVI
|
3504005WL000011
|
KAMLA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0818732126
|
|
MRS KAMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6816
|
6816
|
|
|
|
|
|
|
|