|
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-04-005-032-001/2303
(JUNEAR)
|
3504005000NRG23220820220058819
|
22/08/2022
|
GEETA DEVI
|
3504005WL008001
|
GEETA DEVI
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640941555
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
NARAYANBAGAR
|
UT-04-005-021-001/1618
(Hanskoti)
|
3504005000NRG23220820220058810
|
22/08/2022
|
Ramanand
|
3504005WL008000
|
Ramanand
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640941556
|
|
MR RAMANDNND
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-032-001/2207-B
(JUNEAR)
|
3504005000NRG23220820220058814
|
22/08/2022
|
Harendra Singh
|
3504005WL008001
|
Harendra Singh
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640941557
|
|
MASTER HARENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
NARAYANBAGAR
|
UT-04-005-001-003/6584
(Tyula)
|
3504005000NRG23230620220029634
|
22/08/2022
|
GUDDI DEVI
|
3504005WL003876
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4640941558
|
|
GUDDI DEVI
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-005-001-003/6596
(Tyula)
|
3504005000NRG23230620220029637
|
22/08/2022
|
SHANTI DEVI
|
3504005WL003876
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4640941559
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5538
|
5538
|
|
|
|
|
|
|
|