|
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-04-005-016-001/1272
(Bamiyala)
|
3504005000NRG23130520220014023
|
13/05/2022
|
KASHMIRA DEVI
|
3504005WL001697
|
KASHMIRA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503796279
|
|
KASHMIRADEVI
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-016-001/1293
(Bamiyala)
|
3504005000NRG23130520220014024
|
13/05/2022
|
KARTIKI DEVI
|
3504005WL001697
|
KARTIKI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503796278
|
|
KARTIKIDEVI
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-023-001/1693
(JAKH PATION)
|
3504005000NRG23130520220014116
|
13/05/2022
|
BISAMBARI DEVI
|
3504005WL001706
|
BISAMBARI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503796280
|
|
BISAMBARIDEVI
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-023-001/1737
(JAKH PATION)
|
3504005000NRG23130520220014106
|
13/05/2022
|
KALAWATI DEVI
|
3504005WL001705
|
KALAWATI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503796283
|
|
KALAWATIDEVI
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-005-023-001/1752
(JAKH PATION)
|
3504005000NRG23130520220014083
|
13/05/2022
|
PUSPA DEVI
|
3504005WL001703
|
PUSPA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503796275
|
|
PUSPADEVI
|
()
|
|
6
|
NARAYANBAGAR
|
UT-04-005-023-001/44
(JAKH PATION)
|
3504005000NRG23130520220014125
|
13/05/2022
|
ANITA DEVI
|
3504005WL001706
|
ANITA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503796281
|
|
ANITADEVI
|
()
|
|
7
|
NARAYANBAGAR
|
UT-04-005-023-002/1761
(JAKH PATION)
|
3504005000NRG23130520220014097
|
13/05/2022
|
SAROJANI DEVI
|
3504005WL001704
|
SAROJANI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503796282
|
|
SAROJANIDEVI
|
()
|
|
8
|
NARAYANBAGAR
|
UT-04-005-023-002/1786
(JAKH PATION)
|
3504005000NRG23130520220014139
|
13/05/2022
|
Poonam Devi
|
3504005WL001707
|
Poonam Devi
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503796277
|
|
PoonamDevi
|
()
|
|
9
|
NARAYANBAGAR
|
UT-04-005-023-002/1787
(JAKH PATION)
|
3504005000NRG23130520220014140
|
13/05/2022
|
Naresh kumar
|
3504005WL001707
|
Naresh kumar
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503796274
|
|
Nareshkumar
|
()
|
|
10
|
NARAYANBAGAR
|
UT-04-005-056-002/4376
(KOV)
|
3504005000NRG23130520220014174
|
13/05/2022
|
Sunita Devi
|
3504005WL001711
|
Sunita Devi
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1503796276
|
|
SunitaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24069
|
24069
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24069
|
24069
|
|
|
|
|
|
|
|