|
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-04-007-025-001/2815
(KEAEE PENTI)
|
3504007000NRG23120920220067512
|
12/09/2022
|
PARMILA DEVI
|
3504007WL009214
|
PARMILA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747457379
|
|
PARMILA DEVI
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-007-025-001/2820
(KEAEE PENTI)
|
3504007000NRG23120920220067513
|
12/09/2022
|
NEELAM DEVI
|
3504007WL009214
|
NEELAM DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747457382
|
|
NEELAM DEVI
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-007-027-001/2569
(KEAEE PENTI)
|
3504007000NRG23120920220067514
|
12/09/2022
|
SARITA DEVI
|
3504007WL009214
|
SARITA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747457384
|
|
SARITA DEVI
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-007-027-001/2571
(KEAEE PENTI)
|
3504007000NRG23120920220067515
|
12/09/2022
|
BIRTI DEVI
|
3504007WL009214
|
BIRTI DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747457380
|
|
BIRTI DEVI
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-007-027-001/2577
(KEAEE PENTI)
|
3504007000NRG23120920220067517
|
12/09/2022
|
SAVITRI DEVI
|
3504007WL009214
|
SAVITRI DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747457385
|
|
SAVITRI DEVI
|
()
|
|
6
|
NARAYANBAGAR
|
UT-04-007-027-001/2595
(KEAEE PENTI)
|
3504007000NRG23120920220067518
|
12/09/2022
|
TARA DEVI
|
3504007WL009214
|
TARA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747457383
|
|
TARA DEVI
|
()
|
|
7
|
NARAYANBAGAR
|
UT-04-007-027-001/2736
(KEAEE PENTI)
|
3504007000NRG23120920220067519
|
12/09/2022
|
REKHA DEVI
|
3504007WL009214
|
REKHA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747457381
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|