|
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-04-005-019-001/122
(Chakura)
|
3504005000NRG23150320230167120
|
15/03/2023
|
ASHA DEVI
|
3504005WL022091
|
ASHA DEVI
|
24645501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
23/03/2023
|
|
0042928484
|
|
ASHA DEVI
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-019-001/1442-B
(Chakura)
|
3504005000NRG23150320230167104
|
15/03/2023
|
BEENA DEVI
|
3504005WL022090
|
BEENA DEVI
|
24645501
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
23/03/2023
|
|
0042928486
|
|
BEENA DEVI
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-019-001/1459
(Chakura)
|
3504005000NRG23150320230167124
|
15/03/2023
|
SHARDA DEVI
|
3504005WL022091
|
SHARDA DEVI
|
24645501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
23/03/2023
|
|
0042928485
|
|
SHARDA DEVI
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-019-001/1481
(Chakura)
|
3504005000NRG23150320230167107
|
15/03/2023
|
DAMYANTI DEVI
|
3504005WL022090
|
DAMYANTI DEVI
|
24645501
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
23/03/2023
|
|
0042928482
|
|
DAMYANTI DEVI
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-005-019-001/1594
(Chakura)
|
3504005000NRG23150320230167129
|
15/03/2023
|
JAYNTI DEVI
|
3504005WL022091
|
JAYNTI DEVI
|
24645501
|
SBIN0000DOP
|
426
|
426
|
Processed
|
23/03/2023
|
|
0042928488
|
|
JAYNTI DEVI
|
()
|
|
6
|
NARAYANBAGAR
|
UT-04-005-019-001/1644
(Chakura)
|
3504005000NRG23150320230167119
|
15/03/2023
|
HARISH CHANDRA
|
3504005WL022090
|
HARISH CHANDRA
|
24645501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
23/03/2023
|
|
0042928487
|
|
HARISH CHANDRA
|
()
|
|
7
|
NARAYANBAGAR
|
UT-04-005-019-001/1647
(Chakura)
|
3504005000NRG23150320230167406
|
15/03/2023
|
PARWATI DEVI
|
3504005WL022121
|
PARWATI DEVI
|
24645501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042928483
|
|
PARWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|