|
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-04-005-011-001/24
(ANGOTH)
|
3504005000NRG23291120220095948
|
30/11/2022
|
GOPAL SINGH
|
3504005WL013724
|
GOPAL SINGH
|
24644401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6966215294
|
|
GOPAL SINGH
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-011-001/25-B
(ANGOTH)
|
3504005000NRG23291120220095949
|
30/11/2022
|
SUNDRI DEVI
|
3504005WL013724
|
SUNDRI DEVI
|
24644401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6966215295
|
|
SUNDRI DEVI
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-011-001/31
(ANGOTH)
|
3504005000NRG23291120220095950
|
30/11/2022
|
JANKI DEVI
|
3504005WL013724
|
JANKI DEVI
|
24644401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6966215291
|
|
JANKI DEVI
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-011-001/36
(ANGOTH)
|
3504005000NRG23291120220095951
|
30/11/2022
|
VISHAMBARI DEVI
|
3504005WL013724
|
VISHAMBARI DEVI
|
24644401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6966215288
|
|
VISHAMBARI DEVI
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-005-011-001/37
(ANGOTH)
|
3504005000NRG23291120220095952
|
30/11/2022
|
SEETA DEVI
|
3504005WL013724
|
SEETA DEVI
|
24644401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6966215286
|
|
SEETA DEVI
|
()
|
|
6
|
NARAYANBAGAR
|
UT-04-005-011-001/39
(ANGOTH)
|
3504005000NRG23291120220095953
|
30/11/2022
|
KALAWATI DEVI
|
3504005WL013724
|
KALAWATI DEVI
|
24644401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6966215287
|
|
KALAWATI DEVI
|
()
|
|
7
|
NARAYANBAGAR
|
UT-04-005-011-001/40
(ANGOTH)
|
3504005000NRG23291120220095954
|
30/11/2022
|
BHADULI DEVI
|
3504005WL013724
|
BHADULI DEVI
|
24644401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6966215293
|
|
BHADULI DEVI
|
()
|
|
8
|
NARAYANBAGAR
|
UT-04-005-011-001/872
(ANGOTH)
|
3504005000NRG23291120220095956
|
30/11/2022
|
SHEELA DEVI
|
3504005WL013724
|
SHEELA DEVI
|
24644401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6966215289
|
|
SHEELA DEVI
|
()
|
|
9
|
NARAYANBAGAR
|
UT-04-005-011-001/908
(ANGOTH)
|
3504005000NRG23291120220095957
|
30/11/2022
|
PUSHPA DEVI
|
3504005WL013724
|
PUSHPA DEVI
|
24644401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6966215292
|
|
PUSHPA DEVI
|
()
|
|
10
|
NARAYANBAGAR
|
UT-04-005-011-001/915
(ANGOTH)
|
3504005000NRG23291120220095958
|
30/11/2022
|
GORI DEVI
|
3504005WL013724
|
GORI DEVI
|
24644401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6966215283
|
|
GORI DEVI
|
()
|
|
11
|
NARAYANBAGAR
|
UT-04-005-011-001/918
(ANGOTH)
|
3504005000NRG23291120220095959
|
30/11/2022
|
AWTAR SINGH
|
3504005WL013724
|
AWTAR SINGH
|
24644401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6966215284
|
|
AWTAR SINGH
|
()
|
|
12
|
NARAYANBAGAR
|
UT-04-005-011-001/921
(ANGOTH)
|
3504005000NRG23291120220095960
|
30/11/2022
|
DEVESWARI DEVI
|
3504005WL013724
|
DEVESWARI DEVI
|
24644401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6966215290
|
|
DEVESWARI DEVI
|
()
|
|
13
|
NARAYANBAGAR
|
UT-04-005-011-001/937
(ANGOTH)
|
3504005000NRG23291120220095961
|
30/11/2022
|
DAMYANTI DEVI
|
3504005WL013724
|
DAMYANTI DEVI
|
24644401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6966215285
|
|
DAMYANTI DEVI
|
()
|
|
14
|
NARAYANBAGAR
|
UT-04-005-011-001/997
(ANGOTH)
|
3504005000NRG23291120220095962
|
30/11/2022
|
SARASWATI DEVI
|
3504005WL013724
|
SARASWATI DEVI
|
24644401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6966215282
|
|
SARASWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|