|
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-04-005-005-001/468
(Rathya malla)
|
3504005000NRG23160420220000786
|
16/04/2022
|
NEEMA DEVI
|
3504005WL000088
|
NEEMA DEVI
|
24644401
|
SBIN0000DOP
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820173491
|
|
NEEMADEVI
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-005-001/479
(Rathya malla)
|
3504005000NRG23160420220000789
|
16/04/2022
|
RAMKALI DEVI
|
3504005WL000088
|
RAMKALI DEVI
|
24644401
|
SBIN0000DOP
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820173492
|
|
RAMKALIDEVI
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-005-001/505
(Rathya malla)
|
3504005000NRG23160420220000791
|
16/04/2022
|
SANGEETA DEVI
|
3504005WL000088
|
SANGEETA DEVI
|
24644401
|
SBIN0000DOP
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820173494
|
|
SANGEETADEVI
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-005-001/510
(Rathya malla)
|
3504005000NRG23160420220000807
|
16/04/2022
|
MAHESWARI DEVI
|
3504005WL000089
|
MAHESWARI DEVI
|
24644401
|
SBIN0000DOP
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820173500
|
|
MAHESWARIDEVI
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-005-005-001/516
(Rathya malla)
|
3504005000NRG23160420220000794
|
16/04/2022
|
LAXMI PRASAD
|
3504005WL000088
|
LAXMI PRASAD
|
24644401
|
SBIN0000DOP
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820173498
|
|
LAXMIPRASAD
|
()
|
|
6
|
NARAYANBAGAR
|
UT-04-005-005-001/516
(Rathya malla)
|
3504005000NRG23160420220000793
|
16/04/2022
|
TRILOCHNA DEVI
|
3504005WL000088
|
TRILOCHNA DEVI
|
24644401
|
SBIN0000DOP
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820173497
|
|
TRILOCHNADEVI
|
()
|
|
7
|
NARAYANBAGAR
|
UT-04-005-005-001/553
(Rathya malla)
|
3504005000NRG23160420220000795
|
16/04/2022
|
MEENA DEVI
|
3504005WL000088
|
MEENA DEVI
|
24644401
|
SBIN0000DOP
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820173489
|
|
MEENADEVI
|
()
|
|
8
|
NARAYANBAGAR
|
UT-04-005-005-001/558
(Rathya malla)
|
3504005000NRG23160420220000797
|
16/04/2022
|
DEEPA DEVI
|
3504005WL000088
|
DEEPA DEVI
|
24644401
|
SBIN0000DOP
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820173490
|
|
DEEPADEVI
|
()
|
|
9
|
NARAYANBAGAR
|
UT-04-005-005-003/492
(Rathya malla)
|
3504005000NRG23160420220000808
|
16/04/2022
|
SAVITRI DEVI
|
3504005WL000089
|
SAVITRI DEVI
|
24644401
|
SBIN0000DOP
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820173499
|
|
SAVITRIDEVI
|
()
|
|
10
|
NARAYANBAGAR
|
UT-04-005-005-004/20
(Rathya malla)
|
3504005000NRG23160420220000809
|
16/04/2022
|
GUDDI DEVI
|
3504005WL000089
|
GUDDI DEVI
|
24644401
|
SBIN0000DOP
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820173495
|
|
GUDDIDEVI
|
()
|
|
11
|
NARAYANBAGAR
|
UT-04-005-005-004/504
(Rathya malla)
|
3504005000NRG23160420220000812
|
16/04/2022
|
MEERA DEVI
|
3504005WL000089
|
MEERA DEVI
|
24644401
|
SBIN0000DOP
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820173496
|
|
MEERADEVI
|
()
|
|
12
|
NARAYANBAGAR
|
UT-04-005-005-004/81
(Rathya malla)
|
3504005000NRG23160420220000804
|
16/04/2022
|
ANITA DEVI
|
3504005WL000088
|
ANITA DEVI
|
24644401
|
SBIN0000DOP
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820173493
|
|
ANITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|