|
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-04-005-071-001/6109-B
(JAKHKADA KOAT)
|
3504005000NRG23211220220104031
|
21/12/2022
|
RENU DEVI
|
3504005WL014864
|
RENU DEVI
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471478010
|
|
RENU DEVI
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-071-001/6195
(JAKHKADA KOAT)
|
3504005000NRG23211220220104033
|
21/12/2022
|
ANITA DEVI
|
3504005WL014864
|
ANITA DEVI
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471478009
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
NARAYANBAGAR
|
UT-04-005-055-001/5054
(DANGTOLI)
|
3504005000NRG23211220220103974
|
21/12/2022
|
DHARAMA DEVI
|
3504005WL014855
|
DHARAMA DEVI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
28/12/2022
|
|
7471478011
|
|
MRS DHARAMA DEVI
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-057-001/4577
(KEWAR MALLA)
|
3504005000NRG23211220220104044
|
21/12/2022
|
NEELAM DEVI
|
3504005WL014865
|
NEELAM DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471478013
|
|
MRS NEELAM DEVI
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-005-071-001/6090
(JAKHKADA KOAT)
|
3504005000NRG23211220220104029
|
21/12/2022
|
INDRA SIGNH
|
3504005WL014864
|
INDRA SIGNH
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471478012
|
|
MR INDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
6
|
NARAYANBAGAR
|
UT-04-005-055-001/4140
(DANGTOLI)
|
3504005000NRG23211220220103966
|
21/12/2022
|
KAMLA DEV
|
3504005WL014855
|
KAMLA DEV
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
28/12/2022
|
|
7471478014
|
|
KAMLA DEV
|
()
|
|
7
|
NARAYANBAGAR
|
UT-04-005-055-001/4162
(DANGTOLI)
|
3504005000NRG23211220220103968
|
21/12/2022
|
INDAR SINGH OR KAMLA DEVI
|
3504005WL014855
|
INDAR SINGH OR KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
28/12/2022
|
|
7471478016
|
|
INDAR SINGH OR KAMLA DEVI
|
()
|
|
8
|
NARAYANBAGAR
|
UT-04-005-055-001/4187
(DANGTOLI)
|
3504005000NRG23211220220103993
|
21/12/2022
|
NEEMA DEVI
|
3504005WL014857
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
28/12/2022
|
|
7471478015
|
|
NEEMA DEVI
|
()
|
|
9
|
NARAYANBAGAR
|
UT-04-005-055-002/4261
(DANGTOLI)
|
3504005000NRG23211220220104057
|
21/12/2022
|
YASHPAL SINGH
|
3504005WL014867
|
YASHPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471478018
|
|
YASHPAL SINGH
|
()
|
|
10
|
NARAYANBAGAR
|
UT-04-005-058-001/4754
(HARMANI TALLI)
|
3504005000NRG23211220220104019
|
21/12/2022
|
CHAMPA DEVI
|
3504005WL014860
|
CHAMPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471478017
|
|
CHAMPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20235
|
20235
|
|
|
|
|
|
|
|