|
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-04-007-016-002/2111-A
(SANKOT)
|
3504007000NRG23270820220060295
|
27/08/2022
|
Ankita
|
3504007WL008232
|
Ankita
|
00354
|
PUNB0472700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640762548
|
|
Ankita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
NARAYANBAGAR
|
UT-04-007-016-002/4229
(SANKOT)
|
3504007000NRG23270820220060300
|
27/08/2022
|
UKHA DEVI
|
3504007WL008232
|
UKHA DEVI
|
00354
|
PUNB0694900
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640762549
|
|
UKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
NARAYANBAGAR
|
UT-04-005-023-001/1688
(JAKH PATION)
|
3504005000NRG23270820220060287
|
27/08/2022
|
MAHPAL SINGH
|
3504005WL008230
|
MAHPAL SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640762552
|
|
MS VANDANA
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-067-001/5717
(DUNGRI)
|
3504005000NRG23270820220060277
|
27/08/2022
|
DEEPA DEVI
|
3504005WL008229
|
DEEPA DEVI
|
00415
|
SBIN0005478
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640762557
|
|
MISS DEEPA DEVI
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-005-067-001/5751
(DUNGRI)
|
3504005000NRG23270820220060281
|
27/08/2022
|
SUNITA DEVI
|
3504005WL008229
|
SUNITA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640762556
|
|
MRS SUNEETA DEVI
|
()
|
|
6
|
NARAYANBAGAR
|
UT-04-005-067-001/5832
(DUNGRI)
|
3504005000NRG23270820220060268
|
27/08/2022
|
NEELAM
|
3504005WL008228
|
NEELAM
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
12/09/2022
|
|
4640762553
|
|
MISS NEELAM
|
()
|
|
7
|
NARAYANBAGAR
|
UT-04-005-067-001/8575
(DUNGRI)
|
3504005000NRG23270820220060284
|
27/08/2022
|
KUSHEDI DEVI
|
3504005WL008229
|
KUSHEDI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640762550
|
|
MRS KUSEDI DEVI
|
()
|
|
8
|
NARAYANBAGAR
|
UT-04-005-067-001/8589
(DUNGRI)
|
3504005000NRG23270820220060285
|
27/08/2022
|
BHAGIRATHI DEVI
|
3504005WL008229
|
BHAGIRATHI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640762551
|
|
MRS BHAGIRTHI DEVI
|
()
|
|
9
|
NARAYANBAGAR
|
UT-04-007-016-002/2017-A
(SANKOT)
|
3504007000NRG23270820220060292
|
27/08/2022
|
PAR SINGH
|
3504007WL008232
|
PAR SINGH
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640762558
|
|
MR PAR SINGH
|
()
|
|
10
|
NARAYANBAGAR
|
UT-04-007-016-002/4230
(SANKOT)
|
3504007000NRG23270820220060301
|
27/08/2022
|
Prithvi Singh
|
3504007WL008232
|
Prithvi Singh
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640762555
|
|
MR PRITHVI SINGH
|
()
|
|
11
|
NARAYANBAGAR
|
UT-04-007-016-002/4232
(SANKOT)
|
3504007000NRG23270820220060303
|
27/08/2022
|
Kavita negi
|
3504007WL008232
|
Kavita negi
|
00415
|
SBIN0005478
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640762554
|
|
MRS KAVITA NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21726
|
21726
|
|
|
|
|
|
|
|