|
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-04-005-016-001/1300
(Bamiyala)
|
3504005000NRG23250420220003985
|
27/04/2022
|
MAMTA DEVI
|
3504005WL000486
|
MAMTA DEVI
|
00354
|
PUNB0589700
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0831987160
|
|
MAMTADEVI
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-019-001/1614
(Chakura)
|
3504005000NRG23250420220004005
|
27/04/2022
|
DEEPIKA
|
3504005WL000489
|
DEEPIKA
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831987165
|
|
DEEPIKA
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-019-001/1614
(Chakura)
|
3504005000NRG23250420220004006
|
27/04/2022
|
DEEPIKA
|
3504005WL000489
|
DEEPIKA
|
00354
|
PUNB0589700
|
639
|
639
|
Processed
|
03/05/2022
|
|
0831987164
|
|
DEEPIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
4
|
NARAYANBAGAR
|
UT-04-005-016-001/1237
(Bamiyala)
|
3504005000NRG23250420220003976
|
27/04/2022
|
DARWAN SINGH
|
3504005WL000483
|
DARWAN SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831987161
|
|
MR DARWAN SINGH
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-005-019-001/2859
(Chakura)
|
3504005000NRG23250420220004008
|
27/04/2022
|
MANJU DEVI
|
3504005WL000489
|
MANJU DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831987163
|
|
MISS KM MANJU
|
()
|
|
6
|
NARAYANBAGAR
|
UT-04-005-019-001/2859
(Chakura)
|
3504005000NRG23250420220004009
|
27/04/2022
|
MANJU DEVI
|
3504005WL000489
|
MANJU DEVI
|
00415
|
SBIN0005478
|
639
|
639
|
Processed
|
03/05/2022
|
|
0831987162
|
|
MISS KM MANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|