|
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-04-005-045-001/3293
(KIMOLI)
|
3504005000NRG23120120230114781
|
12/01/2023
|
DARSHAN SINGH
|
3504005WL016196
|
DARSHAN SINGH
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086658528
|
|
DARSHAN SINGH
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-045-001/3340
(KIMOLI)
|
3504005000NRG23120120230114783
|
12/01/2023
|
SABULI DEVI
|
3504005WL016196
|
SABULI DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086658527
|
|
SABULI DEVI
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-045-001/3343
(KIMOLI)
|
3504005000NRG23120120230114784
|
12/01/2023
|
PADAM SINGH
|
3504005WL016196
|
PADAM SINGH
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086658529
|
|
PADAM SINGH
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-045-001/3343
(KIMOLI)
|
3504005000NRG23120120230114785
|
12/01/2023
|
PUSHPA DEVI
|
3504005WL016196
|
PUSHPA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086658532
|
|
PUSHPA DEVI
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-005-045-001/3358
(KIMOLI)
|
3504005000NRG23120120230114786
|
12/01/2023
|
GANGA SINGH
|
3504005WL016196
|
GANGA SINGH
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086658530
|
|
GANGA SINGH
|
()
|
|
6
|
NARAYANBAGAR
|
UT-04-005-045-001/3382
(KIMOLI)
|
3504005000NRG23120120230114787
|
12/01/2023
|
MAGHI DEVI
|
3504005WL016196
|
MAGHI DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086658531
|
|
MAGHI DEVI
|
()
|
|
7
|
NARAYANBAGAR
|
UT-04-005-045-001/3493
(KIMOLI)
|
3504005000NRG23120120230114790
|
12/01/2023
|
BESHAKI DEVI
|
3504005WL016196
|
BESHAKI DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086658534
|
|
BESHAKI DEVI
|
()
|
|
8
|
NARAYANBAGAR
|
UT-04-005-045-001/3509
(KIMOLI)
|
3504005000NRG23120120230114791
|
12/01/2023
|
DIGPAL SINGH
|
3504005WL016196
|
DIGPAL SINGH
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086658535
|
|
DIGPAL SINGH
|
()
|
|
9
|
NARAYANBAGAR
|
UT-04-005-045-001/3565
(KIMOLI)
|
3504005000NRG23120120230114792
|
12/01/2023
|
CHINTI DEVI
|
3504005WL016196
|
CHINTI DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086658536
|
|
CHINTI DEVI
|
()
|
|
10
|
NARAYANBAGAR
|
UT-04-005-045-001/3627
(KIMOLI)
|
3504005000NRG23120120230114795
|
12/01/2023
|
GHUMA DEVI
|
3504005WL016196
|
GHUMA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086658533
|
|
GHUMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|