|
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-04-005-042-002/267
(BEDULA)
|
3504005000NRG23020620220019070
|
21/12/2022
|
SANGITA DEVI
|
3504005WL0002393
|
SANGITA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471477636
|
|
SANGITA DEVI
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-049-002/3676
(BHANGOTHA)
|
3504005000NRG23020620220019071
|
21/12/2022
|
Sarojani Devi
|
3504005WL0002394
|
Sarojani Devi
|
24645501
|
SBIN0000DOP
|
2130
|
2130
|
Processed
|
28/12/2022
|
|
7471477625
|
|
Sarojani Devi
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-057-001/4518
(KEWAR MALLA)
|
3504005000NRG23020620220019101
|
21/12/2022
|
VIMLA DEVI
|
3504005WL0002398
|
VIMLA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471477637
|
|
VIMLA DEVI
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-057-001/4518-B
(KEWAR MALLA)
|
3504005000NRG23020620220019100
|
21/12/2022
|
REENA DEVI
|
3504005WL0002398
|
REENA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Rejected
|
28/12/2022
|
|
7471477630
|
No Such Account
|
|
|
|
5
|
NARAYANBAGAR
|
UT-04-005-057-001/4518-B
(KEWAR MALLA)
|
3504005000NRG23131220220101479
|
21/12/2022
|
REENA DEVI
|
3504005WL0014508
|
REENA DEVI
|
24645501
|
SBIN0000DOP
|
1704
|
1704
|
Rejected
|
28/12/2022
|
|
7471477635
|
No Such Account
|
|
|
|
6
|
NARAYANBAGAR
|
UT-04-005-057-001/4518-B
(KEWAR MALLA)
|
3504005000NRG23021220220097975
|
21/12/2022
|
REENA DEVI
|
3504005WL0013987
|
REENA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Rejected
|
28/12/2022
|
|
7471477634
|
No Such Account
|
|
|
|
7
|
NARAYANBAGAR
|
UT-04-005-057-001/4518-B
(KEWAR MALLA)
|
3504005000NRG23021220220097974
|
21/12/2022
|
REENA DEVI
|
3504005WL0013987
|
REENA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Rejected
|
28/12/2022
|
|
7471477633
|
No Such Account
|
|
|
|
8
|
NARAYANBAGAR
|
UT-04-005-057-001/4518-B
(KEWAR MALLA)
|
3504005000NRG23021220220097973
|
21/12/2022
|
REENA DEVI
|
3504005WL0013987
|
REENA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Rejected
|
28/12/2022
|
|
7471477632
|
No Such Account
|
|
|
|
9
|
NARAYANBAGAR
|
UT-04-005-057-001/4518-B
(KEWAR MALLA)
|
3504005000NRG23020620220019102
|
21/12/2022
|
REENA DEVI
|
3504005WL0002398
|
REENA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Rejected
|
28/12/2022
|
|
7471477631
|
No Such Account
|
|
|
|
10
|
NARAYANBAGAR
|
UT-04-005-073-002/6232
(LODALA)
|
3504005000NRG23060820220051809
|
21/12/2022
|
NEEMA DEVI
|
3504005WL0007007
|
NEEMA DEVI
|
24645501
|
SBIN0000DOP
|
2343
|
2343
|
Processed
|
28/12/2022
|
|
7471477627
|
|
NEEMA DEVI
|
()
|
|
11
|
NARAYANBAGAR
|
UT-04-005-073-002/87
(LODALA)
|
3504005000NRG23060820220051810
|
21/12/2022
|
BHAGA DEVI
|
3504005WL0007007
|
BHAGA DEVI
|
24645501
|
SBIN0000DOP
|
2343
|
2343
|
Processed
|
28/12/2022
|
|
7471477629
|
|
BHAGA DEVI
|
()
|
|
12
|
NARAYANBAGAR
|
UT-04-005-073-003/6263
(LODALA)
|
3504005000NRG23060820220051811
|
21/12/2022
|
SANGEETA DEVI
|
3504005WL0007007
|
SANGEETA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471477626
|
|
SANGEETA DEVI
|
()
|
|
13
|
NARAYANBAGAR
|
UT-04-005-073-005/6288
(LODALA)
|
3504005000NRG23060820220051812
|
21/12/2022
|
MAMTA DEVI
|
3504005WL0007007
|
MAMTA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471477628
|
|
MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31524
|
31524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31524
|
31524
|
|
|
|
|
|
|
|