|
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-04-005-057-001/4509
(KEWAR MALLA)
|
3504005000NRG23211220220104036
|
21/12/2022
|
SUNDRI DEVI
|
3504005WL014865
|
SUNDRI DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471477440
|
|
SUNDRI DEVI
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-057-001/4536
(KEWAR MALLA)
|
3504005000NRG23211220220104039
|
21/12/2022
|
PARI DEVI
|
3504005WL014865
|
PARI DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471477437
|
|
PARI DEVI
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-057-001/4539
(KEWAR MALLA)
|
3504005000NRG23211220220104040
|
21/12/2022
|
JAYNTI DEVI
|
3504005WL014865
|
JAYNTI DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471477441
|
|
JAYNTI DEVI
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-057-001/4539
(KEWAR MALLA)
|
3504005000NRG23211220220104041
|
21/12/2022
|
RAJANI DEVI
|
3504005WL014865
|
RAJANI DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471477439
|
|
RAJANI DEVI
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-005-057-001/4539-B
(KEWAR MALLA)
|
3504005000NRG23211220220104042
|
21/12/2022
|
BASANTI DEVI
|
3504005WL014865
|
BASANTI DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471477438
|
|
BASANTI DEVI
|
()
|
|
6
|
NARAYANBAGAR
|
UT-04-005-057-001/4548
(KEWAR MALLA)
|
3504005000NRG23211220220104043
|
21/12/2022
|
HEERA DEVI
|
3504005WL014865
|
HEERA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471477435
|
|
HEERA DEVI
|
()
|
|
7
|
NARAYANBAGAR
|
UT-04-005-071-001/6082
(JAKHKADA KOAT)
|
3504005000NRG23211220220104024
|
21/12/2022
|
RAJESWARI DEVI
|
3504005WL014862
|
RAJESWARI DEVI
|
24645501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471477443
|
|
RAJESWARI DEVI
|
()
|
|
8
|
NARAYANBAGAR
|
UT-04-005-071-001/6096-C
(JAKHKADA KOAT)
|
3504005000NRG23211220220104025
|
21/12/2022
|
SASHE DEVI
|
3504005WL014862
|
SASHE DEVI
|
24645501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471477445
|
|
SASHE DEVI
|
()
|
|
9
|
NARAYANBAGAR
|
UT-04-005-071-001/6100
(JAKHKADA KOAT)
|
3504005000NRG23211220220104030
|
21/12/2022
|
KALAWATI DEVI
|
3504005WL014864
|
KALAWATI DEVI
|
24645501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471477442
|
|
KALAWATI DEVI
|
()
|
|
10
|
NARAYANBAGAR
|
UT-04-005-071-001/6100
(JAKHKADA KOAT)
|
3504005000NRG23211220220104027
|
21/12/2022
|
MAHENDRA PRASAD
|
3504005WL014863
|
MAHENDRA PRASAD
|
24645501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471477447
|
|
MAHENDRA PRASAD
|
()
|
|
11
|
NARAYANBAGAR
|
UT-04-005-071-001/6107
(JAKHKADA KOAT)
|
3504005000NRG23211220220104026
|
21/12/2022
|
MANSHA RAM
|
3504005WL014862
|
MANSHA RAM
|
24645501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471477446
|
|
MANSHA RAM
|
()
|
|
12
|
NARAYANBAGAR
|
UT-04-005-071-001/6150
(JAKHKADA KOAT)
|
3504005000NRG23211220220104032
|
21/12/2022
|
GOPAL DUTT
|
3504005WL014864
|
GOPAL DUTT
|
24645501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471477444
|
|
GOPAL DUTT
|
()
|
|
13
|
NARAYANBAGAR
|
UT-04-007-023-001/2102
(NAKHOLI)
|
3504007000NRG23211220220104048
|
21/12/2022
|
DIGVIJAY SINGH
|
3504007WL014866
|
DIGVIJAY SINGH
|
24645501
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
28/12/2022
|
|
7471477436
|
|
DIGVIJAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24495
|
24495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24495
|
24495
|
|
|
|
|
|
|
|