|
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-04-005-045-001/3281
(KIMOLI)
|
3504005000NRG23200520220015559
|
20/05/2022
|
SONY DEVI
|
3504005WL001914
|
SONY DEVI
|
24645501
|
SBIN0000DOP
|
639
|
639
|
Processed
|
25/05/2022
|
|
1504932036
|
|
SONYDEVI
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-045-001/3339
(KIMOLI)
|
3504005000NRG23200520220015560
|
20/05/2022
|
CHETA DEVI
|
3504005WL001914
|
CHETA DEVI
|
24645501
|
SBIN0000DOP
|
639
|
639
|
Processed
|
25/05/2022
|
|
1504932037
|
|
CHETADEVI
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-045-001/3376
(KIMOLI)
|
3504005000NRG23200520220015562
|
20/05/2022
|
BAAG SINGH
|
3504005WL001914
|
BAAG SINGH
|
24645501
|
SBIN0000DOP
|
639
|
639
|
Processed
|
25/05/2022
|
|
1504932035
|
|
BAAGSINGH
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-045-001/3396
(KIMOLI)
|
3504005000NRG23200520220015563
|
20/05/2022
|
BESHAKHI DEVI
|
3504005WL001914
|
BESHAKHI DEVI
|
24645501
|
SBIN0000DOP
|
639
|
639
|
Processed
|
25/05/2022
|
|
1504932030
|
|
BESHAKHIDEVI
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-005-045-001/3446
(KIMOLI)
|
3504005000NRG23200520220015557
|
20/05/2022
|
BINDI DEVI
|
3504005WL001913
|
BINDI DEVI
|
24645501
|
SBIN0000DOP
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1504932029
|
|
BINDIDEVI
|
()
|
|
6
|
NARAYANBAGAR
|
UT-04-005-045-001/3448
(KIMOLI)
|
3504005000NRG23200520220015564
|
20/05/2022
|
DHAN SINGH
|
3504005WL001914
|
DHAN SINGH
|
24645501
|
SBIN0000DOP
|
639
|
639
|
Processed
|
25/05/2022
|
|
1504932028
|
|
DHANSINGH
|
()
|
|
7
|
NARAYANBAGAR
|
UT-04-005-056-002/4421
(KOV)
|
3504005000NRG23200520220015547
|
20/05/2022
|
BUDULI DEVI
|
3504005WL001911
|
BUDULI DEVI
|
24645501
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504932033
|
|
BUDULIDEVI
|
()
|
|
8
|
NARAYANBAGAR
|
UT-04-005-056-002/4421-B
(KOV)
|
3504005000NRG23200520220015549
|
20/05/2022
|
KAMLA DEVI
|
3504005WL001911
|
KAMLA DEVI
|
24645501
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504932034
|
|
KAMLADEVI
|
()
|
|
9
|
NARAYANBAGAR
|
UT-04-005-056-002/4421-B
(KOV)
|
3504005000NRG23200520220015548
|
20/05/2022
|
VIRENDRA LAL
|
3504005WL001911
|
VIRENDRA LAL
|
24645501
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504932032
|
|
VIRENDRALAL
|
()
|
|
10
|
NARAYANBAGAR
|
UT-04-005-056-002/4457
(KOV)
|
3504005000NRG23200520220015550
|
20/05/2022
|
FUNNI DEVI
|
3504005WL001911
|
FUNNI DEVI
|
24645501
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504932031
|
|
FUNNIDEVI
|
()
|
|
11
|
NARAYANBAGAR
|
UT-04-005-087-001/4228
(SILKOTI)
|
3504005000NRG23200520220015556
|
20/05/2022
|
SHEEMA DEVI
|
3504005WL001912
|
SHEEMA DEVI
|
24645501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1504932027
|
|
SHEEMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13206
|
13206
|
|
|
|
|
|
|
|