|
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-04-005-007-001/47
(Vinayak)
|
3504005000NRG23110420220000092
|
11/04/2022
|
KAMLA DEVI
|
3504005WL000011
|
KAMLA DEVI
|
24644401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820172487
|
|
KAMLADEVI
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-007-001/53
(Vinayak)
|
3504005000NRG23110420220000093
|
11/04/2022
|
ASHA DEVI
|
3504005WL000011
|
ASHA DEVI
|
24644401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820172486
|
|
ASHADEVI
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-007-001/600
(Vinayak)
|
3504005000NRG23110420220000094
|
11/04/2022
|
GUDDI DEVI
|
3504005WL000011
|
GUDDI DEVI
|
24644401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820172485
|
|
GUDDIDEVI
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-007-001/603
(Vinayak)
|
3504005000NRG23110420220000095
|
11/04/2022
|
HARENDRA SINGH
|
3504005WL000011
|
HARENDRA SINGH
|
24644401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820172491
|
|
HARENDRASINGH
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-005-007-001/618
(Vinayak)
|
3504005000NRG23110420220000103
|
11/04/2022
|
VIMLA DEVI
|
3504005WL000012
|
VIMLA DEVI
|
24644401
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0820172490
|
|
VIMLADEVI
|
()
|
|
6
|
NARAYANBAGAR
|
UT-04-005-007-001/665
(Vinayak)
|
3504005000NRG23110420220000108
|
11/04/2022
|
JANKI DEVI
|
3504005WL000012
|
JANKI DEVI
|
24644401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820172488
|
|
JANKIDEVI
|
()
|
|
7
|
NARAYANBAGAR
|
UT-04-005-007-001/667
(Vinayak)
|
3504005000NRG23110420220000109
|
11/04/2022
|
SURESHI DEVI
|
3504005WL000012
|
SURESHI DEVI
|
24644401
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/05/2022
|
|
0820172489
|
|
SURESHIDEVI
|
()
|
|
8
|
NARAYANBAGAR
|
UT-04-005-007-001/721
(Vinayak)
|
3504005000NRG23110420220000102
|
11/04/2022
|
LALITA
|
3504005WL000011
|
LALITA
|
24644401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820172484
|
|
LALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|