|
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-04-005-045-001/3256
(KIMOLI)
|
3504005000NRG23020620220019112
|
21/11/2022
|
KEDARI LAL
|
3504005WL0002399
|
KEDARI LAL
|
24645501
|
SBIN0000DOP
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6674559701
|
|
KEDARI LAL
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-045-001/3281
(KIMOLI)
|
3504005000NRG23020620220019113
|
21/11/2022
|
SONY DEVI
|
3504005WL0002399
|
SONY DEVI
|
24645501
|
SBIN0000DOP
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6674559706
|
|
SONY DEVI
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-045-001/3339
(KIMOLI)
|
3504005000NRG23020620220019114
|
21/11/2022
|
CHETA DEVI
|
3504005WL0002399
|
CHETA DEVI
|
24645501
|
SBIN0000DOP
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6674559707
|
|
CHETA DEVI
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-045-001/3343
(KIMOLI)
|
3504005000NRG23020620220019115
|
21/11/2022
|
PUSHPA DEVI
|
3504005WL0002399
|
PUSHPA DEVI
|
24645501
|
SBIN0000DOP
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6674559708
|
|
PUSHPA DEVI
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-005-045-001/3345-B
(KIMOLI)
|
3504005000NRG23020620220019116
|
21/11/2022
|
NANDI RAM
|
3504005WL0002399
|
NANDI RAM
|
24645501
|
SBIN0000DOP
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6674559703
|
|
NANDI RAM
|
()
|
|
6
|
NARAYANBAGAR
|
UT-04-005-045-001/3376
(KIMOLI)
|
3504005000NRG23020620220019117
|
21/11/2022
|
BAAG SINGH
|
3504005WL0002399
|
BAAG SINGH
|
24645501
|
SBIN0000DOP
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6674559705
|
|
BAAG SINGH
|
()
|
|
7
|
NARAYANBAGAR
|
UT-04-005-045-001/3390
(KIMOLI)
|
3504005000NRG23020620220019118
|
21/11/2022
|
DARWAN SINGH
|
3504005WL0002399
|
DARWAN SINGH
|
24645501
|
SBIN0000DOP
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6674559698
|
|
DARWAN SINGH
|
()
|
|
8
|
NARAYANBAGAR
|
UT-04-005-045-001/3396
(KIMOLI)
|
3504005000NRG23020620220019106
|
21/11/2022
|
BESHAKHI DEVI
|
3504005WL0002399
|
BESHAKHI DEVI
|
24645501
|
SBIN0000DOP
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6674559700
|
|
BESHAKHI DEVI
|
()
|
|
9
|
NARAYANBAGAR
|
UT-04-005-045-001/3446
(KIMOLI)
|
3504005000NRG23020620220019107
|
21/11/2022
|
BINDI DEVI
|
3504005WL0002399
|
BINDI DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674559699
|
|
BINDI DEVI
|
()
|
|
10
|
NARAYANBAGAR
|
UT-04-005-045-001/3448
(KIMOLI)
|
3504005000NRG23020620220019108
|
21/11/2022
|
DHAN SINGH
|
3504005WL0002399
|
DHAN SINGH
|
24645501
|
SBIN0000DOP
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6674559697
|
|
DHAN SINGH
|
()
|
|
11
|
NARAYANBAGAR
|
UT-04-005-045-001/3504
(KIMOLI)
|
3504005000NRG23020620220019109
|
21/11/2022
|
CHANDRA SINGH
|
3504005WL0002399
|
CHANDRA SINGH
|
24645501
|
SBIN0000DOP
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6674559702
|
|
CHANDRA SINGH
|
()
|
|
12
|
NARAYANBAGAR
|
UT-04-005-045-001/3511
(KIMOLI)
|
3504005000NRG23020620220019110
|
21/11/2022
|
DARWAN SINGH
|
3504005WL0002399
|
DARWAN SINGH
|
24645501
|
SBIN0000DOP
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6674559709
|
|
DARWAN SINGH
|
()
|
|
13
|
NARAYANBAGAR
|
UT-04-005-045-001/3551
(KIMOLI)
|
3504005000NRG23020620220019111
|
21/11/2022
|
JOGYANI DEVI
|
3504005WL0002399
|
JOGYANI DEVI
|
24645501
|
SBIN0000DOP
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6674559704
|
|
JOGYANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28755
|
28755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28755
|
28755
|
|
|
|
|
|
|
|