|
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-04-005-036-001/2663
(KHOT)
|
3504005000NRG20100220220298659
|
15/09/2022
|
ROSHANE DEVI
|
3504005WL031717
|
ROSHANE DEVI
|
00415
|
SBIN0005447
|
2184
|
2184
|
Processed
|
20/09/2022
|
|
4860437812
|
|
MRS ROSHANI DEVI
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-036-001/2663
(KHOT)
|
3504005000NRG20100220220298660
|
15/09/2022
|
ROSHANE DEVI
|
3504005WL031717
|
ROSHANE DEVI
|
00415
|
SBIN0005447
|
2184
|
2184
|
Processed
|
20/09/2022
|
|
4860437797
|
|
MRS ROSHANI DEVI
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-036-001/2663
(KHOT)
|
3504005000NRG20100220220298661
|
15/09/2022
|
ROSHANE DEVI
|
3504005WL031717
|
ROSHANE DEVI
|
00415
|
SBIN0005447
|
728
|
728
|
Processed
|
20/09/2022
|
|
4860437798
|
|
MRS ROSHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5096
|
5096
|
|
|
|
|
|
|
|
|
4
|
NARAYANBAGAR
|
UT-04-005-053-001/4034
(RAINS)
|
3504005000NRG20130920220298668
|
15/09/2022
|
KUNDAN SINGH
|
3504005WL0031721
|
KUNDAN SINGH
|
00415
|
SBIN0005478
|
910
|
910
|
Processed
|
20/09/2022
|
|
4860437802
|
|
MR KUNDAN SINGH
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-005-053-001/4034
(RAINS)
|
3504005000NRG20130920220298669
|
15/09/2022
|
KUNDAN SINGH
|
3504005WL0031721
|
KUNDAN SINGH
|
00415
|
SBIN0005478
|
2184
|
2184
|
Processed
|
20/09/2022
|
|
4860437800
|
|
MR KUNDAN SINGH
|
()
|
|
6
|
NARAYANBAGAR
|
UT-04-005-053-001/4034
(RAINS)
|
3504005000NRG20130920220298670
|
15/09/2022
|
KUNDAN SINGH
|
3504005WL0031721
|
KUNDAN SINGH
|
00415
|
SBIN0005478
|
2184
|
2184
|
Processed
|
20/09/2022
|
|
4860437801
|
|
MR KUNDAN SINGH
|
()
|
|
7
|
NARAYANBAGAR
|
UT-04-005-053-001/4034
(RAINS)
|
3504005000NRG20130920220298671
|
15/09/2022
|
KUNDAN SINGH
|
3504005WL0031721
|
KUNDAN SINGH
|
00415
|
SBIN0005478
|
1274
|
1274
|
Processed
|
20/09/2022
|
|
4860437803
|
|
MR KUNDAN SINGH
|
()
|
|
8
|
NARAYANBAGAR
|
UT-04-005-053-001/4034
(RAINS)
|
3504005000NRG20130920220298672
|
15/09/2022
|
KUNDAN SINGH
|
3504005WL0031721
|
KUNDAN SINGH
|
00415
|
SBIN0005478
|
2184
|
2184
|
Processed
|
20/09/2022
|
|
4860437804
|
|
MR KUNDAN SINGH
|
()
|
|
9
|
NARAYANBAGAR
|
UT-04-005-056-002/4448
(KOV)
|
3504005000NRG20050120220298647
|
15/09/2022
|
RAMU LAL
|
3504005WL031713
|
RAMU LAL
|
00415
|
SBIN0005478
|
2184
|
2184
|
Processed
|
20/09/2022
|
|
4860437799
|
|
MR RAMU LAL
|
()
|
|
10
|
NARAYANBAGAR
|
UT-04-005-062-001/1592
(KANDWAL GAUN)
|
3504005000NRG20050120220298638
|
15/09/2022
|
GAYATRI DEVI
|
3504005WL031711
|
GAYATRI DEVI
|
00415
|
SBIN0005478
|
2184
|
2184
|
Processed
|
20/09/2022
|
|
4860437810
|
|
MRS GAYATRI DEVI
|
()
|
|
11
|
NARAYANBAGAR
|
UT-04-005-062-001/1592
(KANDWAL GAUN)
|
3504005000NRG20050120220298639
|
15/09/2022
|
GAYATRI DEVI
|
3504005WL031711
|
GAYATRI DEVI
|
00415
|
SBIN0005478
|
546
|
546
|
Processed
|
20/09/2022
|
|
4860437811
|
|
MRS GAYATRI DEVI
|
()
|
|
12
|
NARAYANBAGAR
|
UT-04-005-062-001/1592
(KANDWAL GAUN)
|
3504005000NRG20050120220298640
|
15/09/2022
|
GAYATRI DEVI
|
3504005WL031711
|
GAYATRI DEVI
|
00415
|
SBIN0005478
|
2100
|
2100
|
Processed
|
20/09/2022
|
|
4860437805
|
|
MRS GAYATRI DEVI
|
()
|
|
13
|
NARAYANBAGAR
|
UT-04-005-062-001/1592
(KANDWAL GAUN)
|
3504005000NRG20050120220298641
|
15/09/2022
|
GAYATRI DEVI
|
3504005WL031711
|
GAYATRI DEVI
|
00415
|
SBIN0005478
|
1925
|
1925
|
Processed
|
20/09/2022
|
|
4860437806
|
|
MRS GAYATRI DEVI
|
()
|
|
14
|
NARAYANBAGAR
|
UT-04-005-062-001/1592
(KANDWAL GAUN)
|
3504005000NRG20050120220298642
|
15/09/2022
|
GAYATRI DEVI
|
3504005WL031711
|
GAYATRI DEVI
|
00415
|
SBIN0005478
|
1820
|
1820
|
Processed
|
20/09/2022
|
|
4860437807
|
|
MRS GAYATRI DEVI
|
()
|
|
15
|
NARAYANBAGAR
|
UT-04-005-062-001/1592
(KANDWAL GAUN)
|
3504005000NRG20050120220298643
|
15/09/2022
|
GAYATRI DEVI
|
3504005WL031711
|
GAYATRI DEVI
|
00415
|
SBIN0005478
|
2548
|
2548
|
Processed
|
20/09/2022
|
|
4860437808
|
|
MRS GAYATRI DEVI
|
()
|
|
16
|
NARAYANBAGAR
|
UT-04-005-062-001/1592
(KANDWAL GAUN)
|
3504005000NRG20050120220298644
|
15/09/2022
|
GAYATRI DEVI
|
3504005WL031711
|
GAYATRI DEVI
|
00415
|
SBIN0005478
|
728
|
728
|
Processed
|
20/09/2022
|
|
4860437809
|
|
MRS GAYATRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22771
|
22771
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27867
|
27867
|
|
|
|
|
|
|
|