|
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-04-007-025-004/2245
(KEAEE PENTI)
|
3504007000NRG23170320230172064
|
17/03/2023
|
DEVESWARI DEVI
|
3504007WL022527
|
DEVESWARI DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062808332
|
|
HIRAMANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARAYANBAGAR
|
UT-04-007-025-004/2849
(KEAEE PENTI)
|
3504007000NRG23170320230172067
|
17/03/2023
|
Savitri Devi
|
3504007WL022527
|
Savitri Devi
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062808333
|
|
SAVITRI DEVI W/O DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
NARAYANBAGAR
|
UT-04-007-025-004/2844
(KEAEE PENTI)
|
3504007000NRG23170320230172066
|
17/03/2023
|
DEEPA DEVI
|
3504007WL022527
|
DEEPA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062808326
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARAYANBAGAR
|
UT-04-007-025-004/2850
(KEAEE PENTI)
|
3504007000NRG23170320230172068
|
17/03/2023
|
Rajeshvari devi
|
3504007WL022527
|
Rajeshvari devi
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062808325
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARAYANBAGAR
|
UT-04-007-025-004/2851
(KEAEE PENTI)
|
3504007000NRG23170320230172069
|
17/03/2023
|
Jamuna Devi
|
3504007WL022527
|
Jamuna Devi
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062808334
|
|
JAMUNA D/O BALWANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NARAYANBAGAR
|
UT-04-007-027-004/2750
(KEAEE PENTI)
|
3504007000NRG23170320230172073
|
17/03/2023
|
KALI DEVI
|
3504007WL022527
|
KALI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062808327
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
7
|
NARAYANBAGAR
|
UT-04-007-025-004/2795
(KEAEE PENTI)
|
3504007000NRG23170320230172065
|
17/03/2023
|
KASTURA DEVI
|
3504007WL022527
|
KASTURA DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062808328
|
|
MRS KASTURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARAYANBAGAR
|
UT-04-007-027-004/2739
(KEAEE PENTI)
|
3504007000NRG23170320230172071
|
17/03/2023
|
MEENA DEVI
|
3504007WL022527
|
MEENA DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062808329
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARAYANBAGAR
|
UT-04-007-027-004/2740
(KEAEE PENTI)
|
3504007000NRG23170320230172072
|
17/03/2023
|
KASBI RAM
|
3504007WL022527
|
KASBI RAM
|
246001
|
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062808330
|
|
KASBIDASSOPURNDAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
NARAYANBAGAR
|
UT-04-007-027-004/2787
(KEAEE PENTI)
|
3504007000NRG23170320230172074
|
17/03/2023
|
HARMA DEVI
|
3504007WL022527
|
HARMA DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062808331
|
|
MRS HARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|