|
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-04-005-057-001/121
(KEWAR MALLA)
|
3504005000NRG23151120220092189
|
16/11/2022
|
REENA DEVI
|
3504005WL013101
|
REENA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618316639
|
|
REENA DEVI
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-007-016-001/1472
(SANKOT)
|
3504007000NRG23151120220092186
|
16/11/2022
|
GANESHI DEVI
|
3504007WL013098
|
GANESHI DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618316638
|
|
GANESHI DEVI
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-007-016-001/1474
(SANKOT)
|
3504007000NRG23151120220092184
|
16/11/2022
|
DHANULI DEVI
|
3504007WL013096
|
DHANULI DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618316637
|
|
DHANULI DEVI
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-007-025-003/2633
(KEAEE PENTI)
|
3504007000NRG23151120220092188
|
16/11/2022
|
VIMLA DEVI
|
3504007WL013100
|
VIMLA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618316642
|
|
VIMLA DEVI
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-007-042-001/4138
(SIMLI)
|
3504007000NRG23151120220092209
|
16/11/2022
|
HARSHWARDHAN
|
3504007WL013104
|
HARSHWARDHAN
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618316641
|
|
HARSHWARDHAN
|
()
|
|
6
|
NARAYANBAGAR
|
UT-04-007-042-001/4216
(SIMLI)
|
3504007000NRG23151120220092210
|
16/11/2022
|
GOURI DEVI
|
3504007WL013105
|
GOURI DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618316640
|
|
GOURI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|