|
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)
|
3504005000NRG23160420220000686
|
16/04/2022
|
KASHMIRA DEVI
|
3504005WL000080
|
KASHMIRA DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
03/05/2022
|
|
0820176901
|
|
KASHMIRADEVI
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-016-001/1293
(Bamiyala)
|
3504005000NRG23160420220000687
|
16/04/2022
|
KARTIKI DEVI
|
3504005WL000080
|
KARTIKI DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
03/05/2022
|
|
0820176900
|
|
KARTIKIDEVI
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-057-001/4534
(KEWAR MALLA)
|
3504005000NRG23160420220000706
|
16/04/2022
|
DHANESWARI DEVI
|
3504005WL000082
|
DHANESWARI DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820176899
|
|
DHANESWARIDEVI
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-060-002/15
(KOTHALI)
|
3504005000NRG23160420220000771
|
16/04/2022
|
Sateswari Devi
|
3504005WL000087
|
Sateswari Devi
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820176898
|
|
SateswariDevi
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-005-060-002/4872
(KOTHALI)
|
3504005000NRG23160420220000719
|
16/04/2022
|
KAMLA DEVI
|
3504005WL000083
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820176903
|
|
KAMLADEVI
|
()
|
|
6
|
NARAYANBAGAR
|
UT-04-005-060-002/4885
(KOTHALI)
|
3504005000NRG23160420220000777
|
16/04/2022
|
TRILOK SINGH
|
3504005WL000087
|
TRILOK SINGH
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820176902
|
|
TRILOKSINGH
|
()
|
|
7
|
NARAYANBAGAR
|
UT-04-005-060-002/4900
(KOTHALI)
|
3504005000NRG23160420220000748
|
16/04/2022
|
SARITA DEVI
|
3504005WL000085
|
SARITA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820176895
|
|
SARITADEVI
|
()
|
|
8
|
NARAYANBAGAR
|
UT-04-005-060-002/4902
(KOTHALI)
|
3504005000NRG23160420220000763
|
16/04/2022
|
CHETA DEVI
|
3504005WL000086
|
CHETA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820176897
|
|
CHETADEVI
|
()
|
|
9
|
NARAYANBAGAR
|
UT-04-005-060-002/4967
(KOTHALI)
|
3504005000NRG23160420220000724
|
16/04/2022
|
kunti devi
|
3504005WL000083
|
kunti devi
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820176904
|
|
kuntidevi
|
()
|
|
10
|
NARAYANBAGAR
|
UT-04-005-060-002/4977
(KOTHALI)
|
3504005000NRG23160420220000753
|
16/04/2022
|
CHANDRKALA DEVI
|
3504005WL000085
|
CHANDRKALA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820176905
|
|
CHANDRKALADEVI
|
()
|
|
11
|
NARAYANBAGAR
|
UT-04-005-060-002/4983
(KOTHALI)
|
3504005000NRG23160420220000737
|
16/04/2022
|
YOGAMBER SINGH
|
3504005WL000084
|
YOGAMBER SINGH
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820176896
|
|
YOGAMBERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13206
|
13206
|
|
|
|
|
|
|
|