|
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-04-007-027-004/2759
(KEAEE PENTI)
|
3504007000NRG22200920220275055
|
26/11/2022
|
SHIV SINGH
|
3504007WL0030743
|
SHIV SINGH
|
00354
|
PUNB0589700
|
2448
|
2448
|
Processed
|
01/12/2022
|
|
6763856470
|
|
SHIV SINGH
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-007-027-004/2759
(KEAEE PENTI)
|
3504007000NRG22200920220275056
|
26/11/2022
|
SHIV SINGH
|
3504007WL0030743
|
SHIV SINGH
|
00354
|
PUNB0589700
|
2448
|
2448
|
Processed
|
01/12/2022
|
|
6763856472
|
|
SHIV SINGH
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-007-027-004/2759
(KEAEE PENTI)
|
3504007000NRG22200920220275057
|
26/11/2022
|
SHIV SINGH
|
3504007WL0030743
|
SHIV SINGH
|
00354
|
PUNB0589700
|
1632
|
1632
|
Processed
|
01/12/2022
|
|
6763856469
|
|
SHIV SINGH
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-007-027-004/2759
(KEAEE PENTI)
|
3504007000NRG22200920220275060
|
26/11/2022
|
SHIV SINGH
|
3504007WL0030743
|
SHIV SINGH
|
00354
|
PUNB0589700
|
816
|
816
|
Processed
|
01/12/2022
|
|
6763856471
|
|
SHIV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
5
|
NARAYANBAGAR
|
UT-04-007-025-004/2855
(KEAEE PENTI)
|
3504007000NRG22200920220275061
|
26/11/2022
|
Sushila Devi
|
3504007WL0030743
|
Sushila Devi
|
00415
|
SBIN0005478
|
2448
|
2448
|
Processed
|
01/12/2022
|
|
6763856476
|
|
MRS SUSHILA DEVI
|
()
|
|
6
|
NARAYANBAGAR
|
UT-04-007-025-004/2855
(KEAEE PENTI)
|
3504007000NRG22200920220275053
|
26/11/2022
|
Sushila Devi
|
3504007WL0030743
|
Sushila Devi
|
00415
|
SBIN0005478
|
2448
|
2448
|
Processed
|
01/12/2022
|
|
6763856477
|
|
MRS SUSHILA DEVI
|
()
|
|
7
|
NARAYANBAGAR
|
UT-04-007-027-004/2746
(KEAEE PENTI)
|
3504007000NRG22200920220275054
|
26/11/2022
|
GEETA NEGI
|
3504007WL0030743
|
GEETA NEGI
|
00415
|
SBIN0005478
|
1428
|
1428
|
Processed
|
01/12/2022
|
|
6763856475
|
|
MRS GEETA DEVI
|
()
|
|
8
|
NARAYANBAGAR
|
UT-04-007-027-004/2746
(KEAEE PENTI)
|
3504007000NRG22200920220275058
|
26/11/2022
|
GEETA NEGI
|
3504007WL0030743
|
GEETA NEGI
|
00415
|
SBIN0005478
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6763856473
|
|
MRS GEETA DEVI
|
()
|
|
9
|
NARAYANBAGAR
|
UT-04-007-027-004/2746
(KEAEE PENTI)
|
3504007000NRG22200920220275059
|
26/11/2022
|
GEETA NEGI
|
3504007WL0030743
|
GEETA NEGI
|
00415
|
SBIN0005478
|
2448
|
2448
|
Processed
|
01/12/2022
|
|
6763856474
|
|
MRS GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17340
|
17340
|
|
|
|
|
|
|
|