|
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-04-005-024-001/107
(BHAGOTI)
|
3504005000NRG23240120230120691
|
24/01/2023
|
ANITA DEVI
|
3504005WL016840
|
ANITA DEVI
|
24645501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259777985
|
|
ANITA DEVI
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-024-001/1764
(BHAGOTI)
|
3504005000NRG23240120230120693
|
24/01/2023
|
KARTIKI DEVI
|
3504005WL016840
|
KARTIKI DEVI
|
24645501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259777986
|
|
KARTIKI DEVI
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-024-001/50
(BHAGOTI)
|
3504005000NRG23240120230120703
|
24/01/2023
|
SAROJANI DEVI
|
3504005WL016840
|
SAROJANI DEVI
|
24645501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259777991
|
|
SAROJANI DEVI
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-054-002/4070
(BOONGA)
|
3504005000NRG23240120230120705
|
24/01/2023
|
RADHA DEVI
|
3504005WL016841
|
RADHA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259777978
|
|
RADHA DEVI
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-005-067-001/5683
(DUNGRI)
|
3504005000NRG23240120230120740
|
24/01/2023
|
MOHAN PRASAD
|
3504005WL016846
|
MOHAN PRASAD
|
24645501
|
SBIN0000DOP
|
1704
|
1704
|
Processed
|
31/01/2023
|
|
8259777989
|
|
MOHAN PRASAD
|
()
|
|
6
|
NARAYANBAGAR
|
UT-04-005-073-005/6288
(LODALA)
|
3504005000NRG23240120230120857
|
24/01/2023
|
MAMTA DEVI
|
3504005WL016860
|
MAMTA DEVI
|
24645501
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
31/01/2023
|
|
8259777977
|
|
MAMTA DEVI
|
()
|
|
7
|
NARAYANBAGAR
|
UT-04-005-087-001/4228
(SILKOTI)
|
3504005000NRG23230120230120118
|
24/01/2023
|
SHEEMA DEVI
|
3504005WL016780
|
SHEEMA DEVI
|
24645501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259777979
|
|
SHEEMA DEVI
|
()
|
|
8
|
NARAYANBAGAR
|
UT-04-005-087-001/4243
(SILKOTI)
|
3504005000NRG23230120230120120
|
24/01/2023
|
PRITHVI LAL
|
3504005WL016780
|
PRITHVI LAL
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259777981
|
|
PRITHVI LAL
|
()
|
|
9
|
NARAYANBAGAR
|
UT-04-005-087-001/4280
(SILKOTI)
|
3504005000NRG23230120230120089
|
24/01/2023
|
CHANDRA DEVI
|
3504005WL016776
|
CHANDRA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259777984
|
|
CHANDRA DEVI
|
()
|
|
10
|
NARAYANBAGAR
|
UT-04-005-087-001/4297
(SILKOTI)
|
3504005000NRG23230120230120107
|
24/01/2023
|
SHISHUPAL LAL
|
3504005WL016778
|
SHISHUPAL LAL
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259777990
|
|
SHISHUPAL LAL
|
()
|
|
11
|
NARAYANBAGAR
|
UT-04-007-016-002/2055-A
(SANKOT)
|
3504007000NRG23240120230120879
|
24/01/2023
|
ANITA DEVI
|
3504007WL016863
|
ANITA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259777987
|
|
ANITA DEVI
|
()
|
|
12
|
NARAYANBAGAR
|
UT-04-007-016-002/2101
(SANKOT)
|
3504007000NRG23240120230120883
|
24/01/2023
|
KHUSHAL LAL
|
3504007WL016863
|
KHUSHAL LAL
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259777988
|
|
KHUSHAL LAL
|
()
|
|
13
|
NARAYANBAGAR
|
UT-04-007-025-001/2815
(KEAEE PENTI)
|
3504007000NRG23240120230120838
|
24/01/2023
|
PARMILA DEVI
|
3504007WL016857
|
PARMILA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259777980
|
|
PARMILA DEVI
|
()
|
|
14
|
NARAYANBAGAR
|
UT-04-007-025-002/2812
(KEAEE PENTI)
|
3504007000NRG23240120230120846
|
24/01/2023
|
TULSHI DEVI
|
3504007WL016858
|
TULSHI DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259777983
|
|
TULSHI DEVI
|
()
|
|
15
|
NARAYANBAGAR
|
UT-04-007-025-002/3750
(KEAEE PENTI)
|
3504007000NRG23240120230120849
|
24/01/2023
|
SUNITA DEVI
|
3504007WL016858
|
SUNITA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259777976
|
|
SUNITA DEVI
|
()
|
|
16
|
NARAYANBAGAR
|
UT-04-007-027-002/2585
(KEAEE PENTI)
|
3504007000NRG23240120230120851
|
24/01/2023
|
TILLA DEVI
|
3504007WL016858
|
TILLA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259777982
|
|
TILLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33441
|
33441
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33441
|
33441
|
|
|
|
|
|
|
|