|
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-04-005-019-001/122
(Chakura)
|
3504005000NRG23020620220019089
|
21/11/2022
|
ASHA DEVI
|
3504005WL0002396
|
ASHA DEVI
|
24645501
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6672439643
|
|
ASHA DEVI
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-019-001/1421
(Chakura)
|
3504005000NRG23020620220019090
|
21/11/2022
|
SARASWATI DEVI
|
3504005WL0002396
|
SARASWATI DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672439639
|
|
SARASWATI DEVI
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-019-001/1442
(Chakura)
|
3504005000NRG23020620220019091
|
21/11/2022
|
HIRAMANI
|
3504005WL0002396
|
HIRAMANI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672439641
|
|
HIRAMANI
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-019-001/1452
(Chakura)
|
3504005000NRG23020620220019092
|
21/11/2022
|
JANKI DEVI
|
3504005WL0002396
|
JANKI DEVI
|
24645501
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6672439640
|
|
JANKI DEVI
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-005-019-001/1461
(Chakura)
|
3504005000NRG23020620220019093
|
21/11/2022
|
RAJENDRA PRASAD
|
3504005WL0002396
|
RAJENDRA PRASAD
|
24645501
|
SBIN0000DOP
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6672439645
|
|
RAJENDRA PRASAD
|
()
|
|
6
|
NARAYANBAGAR
|
UT-04-005-019-001/1481
(Chakura)
|
3504005000NRG23020620220019094
|
21/11/2022
|
DAMYANTI DEVI
|
3504005WL0002396
|
DAMYANTI DEVI
|
24645501
|
SBIN0000DOP
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6672439642
|
|
DAMYANTI DEVI
|
()
|
|
7
|
NARAYANBAGAR
|
UT-04-005-019-001/1506-B
(Chakura)
|
3504005000NRG23020620220019095
|
21/11/2022
|
SHEEMA DEVI
|
3504005WL0002396
|
SHEEMA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672439637
|
|
SHEEMA DEVI
|
()
|
|
8
|
NARAYANBAGAR
|
UT-04-005-019-001/1535-B
(Chakura)
|
3504005000NRG23020620220019096
|
21/11/2022
|
RAJI DEVI
|
3504005WL0002396
|
RAJI DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672439638
|
|
RAJI DEVI
|
()
|
|
9
|
NARAYANBAGAR
|
UT-04-005-019-001/1597
(Chakura)
|
3504005000NRG23020620220019097
|
21/11/2022
|
REKHA DEVI
|
3504005WL0002396
|
REKHA DEVI
|
24645501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6672439646
|
|
REKHA DEVI
|
()
|
|
10
|
NARAYANBAGAR
|
UT-04-005-019-001/1604
(Chakura)
|
3504005000NRG23020620220019098
|
21/11/2022
|
USHA DEVI
|
3504005WL0002396
|
USHA DEVI
|
24645501
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6672439644
|
|
USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19596
|
19596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19596
|
19596
|
|
|
|
|
|
|
|