|
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-04-005-015-001/1158
(Kafoli)
|
3504005000NRG23141020220081901
|
14/10/2022
|
RADHA DEVI
|
3504005WL011523
|
RADHA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579224777
|
|
RADHA DEVI
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-015-001/82
(Kafoli)
|
3504005000NRG23141020220081902
|
14/10/2022
|
INDRA DEVI
|
3504005WL011524
|
INDRA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579224776
|
|
INDRA DEVI
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-023-001/44
(JAKH PATION)
|
3504005000NRG23141020220081960
|
14/10/2022
|
ANITA DEVI
|
3504005WL011530
|
ANITA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579224781
|
|
ANITA DEVI
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-032-001/2307
(JUNEAR)
|
3504005000NRG23141020220081951
|
14/10/2022
|
BHAWANA DEVI
|
3504005WL011529
|
BHAWANA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579224780
|
|
BHAWANA DEVI
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-005-037-002/2779
(CHOPATA)
|
3504005000NRG23141020220081807
|
14/10/2022
|
BHUPENDRA SINGH
|
3504005WL011508
|
BHUPENDRA SINGH
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579224783
|
|
BHUPENDRA SINGH
|
()
|
|
6
|
NARAYANBAGAR
|
UT-04-005-037-002/2779
(CHOPATA)
|
3504005000NRG23141020220081808
|
14/10/2022
|
Vishambari Devi
|
3504005WL011508
|
Vishambari Devi
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579224778
|
|
Vishambari Devi
|
()
|
|
7
|
NARAYANBAGAR
|
UT-04-005-055-001/5052
(DANGTOLI)
|
3504005000NRG23141020220082078
|
14/10/2022
|
RADHA DEVI
|
3504005WL011538
|
RADHA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579224784
|
|
RADHA DEVI
|
()
|
|
8
|
NARAYANBAGAR
|
UT-04-005-073-002/6237
(LODALA)
|
3504005000NRG23141020220081857
|
14/10/2022
|
USHA DEVI
|
3504005WL011514
|
USHA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579224782
|
|
USHA DEVI
|
()
|
|
9
|
NARAYANBAGAR
|
UT-04-005-073-002/6251
(LODALA)
|
3504005000NRG23141020220081875
|
14/10/2022
|
BABITA DEVI
|
3504005WL011516
|
BABITA DEVI
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579224786
|
|
BABITA DEVI
|
()
|
|
10
|
NARAYANBAGAR
|
UT-04-005-073-002/6722
(LODALA)
|
3504005000NRG23141020220081851
|
14/10/2022
|
HEMA DEVI
|
3504005WL011513
|
HEMA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579224787
|
|
HEMA DEVI
|
()
|
|
11
|
NARAYANBAGAR
|
UT-04-005-073-002/87
(LODALA)
|
3504005000NRG23141020220081877
|
14/10/2022
|
RAWITA DEVI
|
3504005WL011516
|
RAWITA DEVI
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579224785
|
|
RAWITA DEVI
|
()
|
|
12
|
NARAYANBAGAR
|
UT-04-005-087-001/4104
(SILKOTI)
|
3504007000NRG23141020220081803
|
14/10/2022
|
Govindi devi
|
3504007WL011505
|
Govindi devi
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579224779
|
|
Govindi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23217
|
23217
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23217
|
23217
|
|
|
|
|
|
|
|