|
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-04-005-074-001/131
(PALCHUNI)
|
3504005000NRG23200120230119315
|
20/01/2023
|
Geeta Devi
|
3504005WL016696
|
Geeta Devi
|
00415
|
SBIN0005478
|
639
|
639
|
Processed
|
25/01/2023
|
|
8163991133
|
|
MR DIGPAL SINGH NEGI
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-074-001/5351
(PALCHUNI)
|
3504005000NRG23200120230119316
|
20/01/2023
|
KAMLA DEVI
|
3504005WL016696
|
KAMLA DEVI
|
00415
|
SBIN0005478
|
639
|
639
|
Processed
|
25/01/2023
|
|
8163991138
|
|
MR INDER SINGH
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-074-001/6391
(PALCHUNI)
|
3504005000NRG23200120230119321
|
20/01/2023
|
ANITA DEVI
|
3504005WL016696
|
ANITA DEVI
|
00415
|
SBIN0005478
|
639
|
639
|
Processed
|
25/01/2023
|
|
8163991134
|
|
MR GHAMBIR SINGH NEGI
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-074-002/6434
(PALCHUNI)
|
3504005000NRG23200120230119322
|
20/01/2023
|
Mohan Singh
|
3504005WL016696
|
Mohan Singh
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
25/01/2023
|
|
8163991135
|
|
MR MOHAN SINGH
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-005-074-002/6438
(PALCHUNI)
|
3504005000NRG23200120230119307
|
20/01/2023
|
Ranjana Devi
|
3504005WL016694
|
Ranjana Devi
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
25/01/2023
|
|
8163991137
|
|
MRS RANJANA DEVI
|
()
|
|
6
|
NARAYANBAGAR
|
UT-04-005-074-002/6443
(PALCHUNI)
|
3504005000NRG23200120230119308
|
20/01/2023
|
Lavli
|
3504005WL016694
|
Lavli
|
00415
|
SBIN0005478
|
639
|
639
|
Processed
|
25/01/2023
|
|
8163991136
|
|
MS LAVALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2982
|
2982
|
|
|
|
|
|
|
|