|
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-04-005-003-003/143
(MAAL)
|
3504005000NRG23191020220084073
|
19/10/2022
|
SHANTA DEVI
|
3504005WL011850
|
SHANTA DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579265392
|
|
SHANTA DEVI
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-003-005/420
(MAAL)
|
3504005000NRG23191020220084074
|
19/10/2022
|
PARMILA DEVI
|
3504005WL011850
|
PARMILA DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579265393
|
|
PARMILA DEVI
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-067-001/8556
(DUNGRI)
|
3504005000NRG23191020220084016
|
19/10/2022
|
JANKI DEVI
|
3504005WL011840
|
JANKI DEVI
|
00354
|
PUNB0589700
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579265394
|
|
JANKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
4
|
NARAYANBAGAR
|
UT-04-007-016-002/4247
(SANKOT)
|
3504007000NRG23191020220084099
|
19/10/2022
|
PRATIMA
|
3504007WL011853
|
PRATIMA
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579265400
|
|
MISS PRATIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
NARAYANBAGAR
|
UT-04-005-013-001/29
(Kansola(nogaon))
|
3504005000NRG23191020220084028
|
19/10/2022
|
MAHIPAL SINGH
|
3504005WL011844
|
MAHIPAL SINGH
|
00415
|
SBIN0005478
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579265397
|
|
SHRI MAHIPAL SINGH
|
()
|
|
6
|
NARAYANBAGAR
|
UT-04-005-067-001/8545
(DUNGRI)
|
3504005000NRG23191020220084013
|
19/10/2022
|
URMILA DEVI
|
3504005WL011840
|
URMILA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579265395
|
|
MRS URMILA DEVI
|
()
|
|
7
|
NARAYANBAGAR
|
UT-04-005-067-001/8555
(DUNGRI)
|
3504005000NRG23191020220084015
|
19/10/2022
|
BHUWNESHWARI DEVI
|
3504005WL011840
|
BHUWNESHWARI DEVI
|
00415
|
SBIN0005478
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579265396
|
|
MRS BHUVNESHWARI DEVI
|
()
|
|
8
|
NARAYANBAGAR
|
UT-04-007-016-002/4225
(SANKOT)
|
3504007000NRG23191020220084098
|
19/10/2022
|
KAMLA DEVI
|
3504007WL011853
|
KAMLA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579265398
|
|
MRS KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
9
|
NARAYANBAGAR
|
UT-04-005-067-001/5756
(DUNGRI)
|
3504005000NRG23191020220084005
|
19/10/2022
|
Nagendra Gosain
|
3504005WL011840
|
Nagendra Gosain
|
00415
|
SBIN0018791
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579265399
|
|
MR NAGENDRA GOSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
10
|
NARAYANBAGAR
|
UT-04-005-013-001/97
(Kansola(nogaon))
|
3504005000NRG23191020220084045
|
19/10/2022
|
Hemanti devi
|
3504005WL011844
|
Hemanti devi
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579265391
|
|
Hemanti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20235
|
20235
|
|
|
|
|
|
|
|