|
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-04-007-016-002/2037
(SANKOT)
|
3504007000NRG23220420220003041
|
24/04/2022
|
MOHAN LAL
|
3504007WL000400
|
MOHAN LAL
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821745468
|
|
MOHANLAL
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-007-016-002/2087-B
(SANKOT)
|
3504007000NRG23220420220003042
|
24/04/2022
|
BIRENDRA KUMAR
|
3504007WL000400
|
BIRENDRA KUMAR
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Rejected
|
04/05/2022
|
|
0821745472
|
No Such Account
|
|
|
|
3
|
NARAYANBAGAR
|
UT-04-007-016-002/2090
(SANKOT)
|
3504007000NRG23220420220003043
|
24/04/2022
|
DEVICHANI DEVI
|
3504007WL000400
|
DEVICHANI DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821745467
|
|
DEVICHANIDEVI
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-007-016-002/2102
(SANKOT)
|
3504007000NRG23220420220003044
|
24/04/2022
|
PITANGI DEVI
|
3504007WL000400
|
PITANGI DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821745469
|
|
PITANGIDEVI
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-007-016-002/2110-A
(SANKOT)
|
3504007000NRG23220420220003045
|
24/04/2022
|
BALWANT RAM
|
3504007WL000400
|
BALWANT RAM
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821745473
|
|
BALWANTRAM
|
()
|
|
6
|
NARAYANBAGAR
|
UT-04-007-043-002/4220
(REGAUN)
|
3504007000NRG23220420220003050
|
24/04/2022
|
HARENDAR SINGH
|
3504007WL000401
|
HARENDAR SINGH
|
24645501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0821745470
|
|
HARENDARSINGH
|
()
|
|
7
|
NARAYANBAGAR
|
UT-04-007-043-002/4222
(REGAUN)
|
3504007000NRG23220420220003051
|
24/04/2022
|
DEVESWARI DEVI
|
3504007WL000401
|
DEVESWARI DEVI
|
24645501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0821745471
|
|
DEVESWARIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|