|
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-04-005-019-001/1425-B
(Chakura)
|
3504005000NRG23250420220003991
|
27/04/2022
|
LAXMI DEVI
|
3504005WL000489
|
LAXMI DEVI
|
24645501
|
SBIN0000DOP
|
639
|
639
|
Processed
|
03/05/2022
|
|
0831987990
|
|
LAXMIDEVI
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-019-001/1425-B
(Chakura)
|
3504005000NRG23250420220003990
|
27/04/2022
|
LAXMI DEVI
|
3504005WL000489
|
LAXMI DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831987989
|
|
LAXMIDEVI
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-019-001/1443
(Chakura)
|
3504005000NRG23250420220003992
|
27/04/2022
|
GAYTRI DEVI
|
3504005WL000489
|
GAYTRI DEVI
|
24645501
|
SBIN0000DOP
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0831987988
|
|
GAYTRIDEVI
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-019-001/1450
(Chakura)
|
3504005000NRG23250420220003994
|
27/04/2022
|
RADHA DEVI
|
3504005WL000489
|
RADHA DEVI
|
24645501
|
SBIN0000DOP
|
639
|
639
|
Processed
|
03/05/2022
|
|
0831987976
|
|
RADHADEVI
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-005-019-001/1450
(Chakura)
|
3504005000NRG23250420220003993
|
27/04/2022
|
RADHA DEVI
|
3504005WL000489
|
RADHA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831987975
|
|
RADHADEVI
|
()
|
|
6
|
NARAYANBAGAR
|
UT-04-005-019-001/1467-B
(Chakura)
|
3504005000NRG23250420220003996
|
27/04/2022
|
SUNITA DEVI
|
3504005WL000489
|
SUNITA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831987987
|
|
SUNITADEVI
|
()
|
|
7
|
NARAYANBAGAR
|
UT-04-005-019-001/1467-B
(Chakura)
|
3504005000NRG23250420220003995
|
27/04/2022
|
SUNITA DEVI
|
3504005WL000489
|
SUNITA DEVI
|
24645501
|
SBIN0000DOP
|
639
|
639
|
Processed
|
03/05/2022
|
|
0831987986
|
|
SUNITADEVI
|
()
|
|
8
|
NARAYANBAGAR
|
UT-04-005-019-001/1470
(Chakura)
|
3504005000NRG23250420220003998
|
27/04/2022
|
RAJESWARI DEVI
|
3504005WL000489
|
RAJESWARI DEVI
|
24645501
|
SBIN0000DOP
|
639
|
639
|
Processed
|
03/05/2022
|
|
0831987977
|
|
RAJESWARIDEVI
|
()
|
|
9
|
NARAYANBAGAR
|
UT-04-005-019-001/1470
(Chakura)
|
3504005000NRG23250420220003997
|
27/04/2022
|
RAJESWARI DEVI
|
3504005WL000489
|
RAJESWARI DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831987978
|
|
RAJESWARIDEVI
|
()
|
|
10
|
NARAYANBAGAR
|
UT-04-005-019-001/1523
(Chakura)
|
3504005000NRG23250420220004000
|
27/04/2022
|
SARITA DEVI
|
3504005WL000489
|
SARITA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831987979
|
|
SARITADEVI
|
()
|
|
11
|
NARAYANBAGAR
|
UT-04-005-019-001/1523
(Chakura)
|
3504005000NRG23250420220003999
|
27/04/2022
|
SARITA DEVI
|
3504005WL000489
|
SARITA DEVI
|
24645501
|
SBIN0000DOP
|
639
|
639
|
Processed
|
03/05/2022
|
|
0831987980
|
|
SARITADEVI
|
()
|
|
12
|
NARAYANBAGAR
|
UT-04-005-019-001/1523-B
(Chakura)
|
3504005000NRG23250420220004002
|
27/04/2022
|
LILA DEVI
|
3504005WL000489
|
LILA DEVI
|
24645501
|
SBIN0000DOP
|
639
|
639
|
Processed
|
03/05/2022
|
|
0831987981
|
|
LILADEVI
|
()
|
|
13
|
NARAYANBAGAR
|
UT-04-005-019-001/1523-B
(Chakura)
|
3504005000NRG23250420220004001
|
27/04/2022
|
LILA DEVI
|
3504005WL000489
|
LILA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831987982
|
|
LILADEVI
|
()
|
|
14
|
NARAYANBAGAR
|
UT-04-005-019-001/1595
(Chakura)
|
3504005000NRG23250420220004004
|
27/04/2022
|
GAYTRI DEVI
|
3504005WL000489
|
GAYTRI DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831987992
|
|
GAYTRIDEVI
|
()
|
|
15
|
NARAYANBAGAR
|
UT-04-005-019-001/1595
(Chakura)
|
3504005000NRG23250420220004003
|
27/04/2022
|
GAYTRI DEVI
|
3504005WL000489
|
GAYTRI DEVI
|
24645501
|
SBIN0000DOP
|
639
|
639
|
Processed
|
03/05/2022
|
|
0831987991
|
|
GAYTRIDEVI
|
()
|
|
16
|
NARAYANBAGAR
|
UT-04-005-019-001/1647
(Chakura)
|
3504005000NRG23250420220004007
|
27/04/2022
|
PARWATI DEVI
|
3504005WL000489
|
PARWATI DEVI
|
24645501
|
SBIN0000DOP
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0831987985
|
|
PARWATIDEVI
|
()
|
|
17
|
NARAYANBAGAR
|
UT-04-005-019-001/44
(Chakura)
|
3504005000NRG23250420220004011
|
27/04/2022
|
VIMLA DEVI
|
3504005WL000489
|
VIMLA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831987983
|
|
VIMLADEVI
|
()
|
|
18
|
NARAYANBAGAR
|
UT-04-005-019-001/44
(Chakura)
|
3504005000NRG23250420220004010
|
27/04/2022
|
VIMLA DEVI
|
3504005WL000489
|
VIMLA DEVI
|
24645501
|
SBIN0000DOP
|
639
|
639
|
Processed
|
03/05/2022
|
|
0831987984
|
|
VIMLADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29394
|
29394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29394
|
29394
|
|
|
|
|
|
|
|