|
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
|
Sitarganj
|
UT-09-006-016-001/442
(राजनगर)
|
3509006000NRG24181020230047664
|
18/10/2023
|
RAJENDRA PAL
|
3509006WL007556
|
RAJENDRA PAL
|
00045
|
BARB0MAJRAX
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6973918535
|
|
RAJENDRA PAL
|
()
|
|
2
|
Sitarganj
|
UT-09-006-016-001/566
(राजनगर)
|
3509006000NRG24181020230047734
|
18/10/2023
|
NITAI MANDAL
|
3509006WL007559
|
NITAI MANDAL
|
00045
|
BARB0MAJRAX
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6973918533
|
|
NITAI MANDAL
|
()
|
|
3
|
Sitarganj
|
UT-09-006-016-001/8
(राजनगर)
|
3509006000NRG24181020230047678
|
18/10/2023
|
BABU VAIRAGI
|
3509006WL007556
|
BABU VAIRAGI
|
00045
|
BARB0MAJRAX
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6973918532
|
|
BABU VAIRAGI
|
()
|
|
4
|
Sitarganj
|
UT-09-006-016-001/96
(राजनगर)
|
3509006000NRG24181020230047685
|
18/10/2023
|
REETA SIKDAR
|
3509006WL007556
|
REETA SIKDAR
|
00045
|
BARB0MAJRAX
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6973918534
|
|
REETA SIKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
5
|
Sitarganj
|
UT-09-006-007-001/508
(तिलियापुर)
|
3509006000NRG24181020230047756
|
18/10/2023
|
RAJESH KUMAR
|
3509006WL007566
|
RAJESH KUMAR
|
00045
|
BARB0NIRUDH
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973918538
|
|
RAJESH KUMAR
|
()
|
|
6
|
Sitarganj
|
UT-09-006-016-001/340
(राजनगर)
|
3509006000NRG24181020230047655
|
18/10/2023
|
VIKAS KULU
|
3509006WL007556
|
VIKAS KULU
|
00045
|
BARB0NIRUDH
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6973918536
|
|
VIKAS KULU
|
()
|
|
7
|
Sitarganj
|
UT-09-006-016-001/439
(राजनगर)
|
3509006000NRG24181020230047663
|
18/10/2023
|
SUMITRA MANDAL
|
3509006WL007556
|
SUMITRA MANDAL
|
00045
|
BARB0NIRUDH
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6973918539
|
|
SUMITRA MANDAL
|
()
|
|
8
|
Sitarganj
|
UT-09-006-016-001/528
(राजनगर)
|
3509006000NRG24181020230047730
|
18/10/2023
|
ASEEM KUMAR MANDAL
|
3509006WL007559
|
ASEEM KUMAR MANDAL
|
00045
|
BARB0NIRUDH
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6973918540
|
|
ASEEM KUMAR MANDAL
|
()
|
|
9
|
Sitarganj
|
UT-09-006-016-001/66
(राजनगर)
|
3509006000NRG24181020230047675
|
18/10/2023
|
DILIP HALDAR
|
3509006WL007556
|
DILIP HALDAR
|
00045
|
BARB0NIRUDH
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6973918537
|
|
DILIP HALDAR
|
()
|
|
10
|
Sitarganj
|
UT-09-006-017-001/809
(रूदपुर)
|
3509006000NRG24181020230047782
|
18/10/2023
|
ANIMA MISTRI
|
3509006WL007584
|
ANIMA MISTRI
|
00045
|
BARB0NIRUDH
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973918541
|
|
ANIMA MISTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
11
|
Sitarganj
|
UT-09-006-044-002/292
(टुकड़ी)
|
3509006000NRG24181020230047746
|
18/10/2023
|
RAMESH SINGH
|
3509006WL007560
|
RAMESH SINGH
|
00349
|
PSIB0021055
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973918542
|
|
RAMESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
12
|
Sitarganj
|
UT-09-006-044-002/94
(टुकड़ी)
|
3509006000NRG24181020230047753
|
18/10/2023
|
HARVANSH KAUR
|
3509006WL007563
|
HARVANSH KAUR
|
00354
|
PUNB0717500
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973918543
|
|
HARVANSH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
13
|
Sitarganj
|
UT-09-006-044-002/288
(टुकड़ी)
|
3509006000NRG24181020230047638
|
18/10/2023
|
ANU RADHA RANA
|
3509006WL007554
|
ANU RADHA RANA
|
00415
|
SBIN0002585
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973918544
|
|
MISS ANURADHA RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
14
|
Sitarganj
|
UT-09-006-007-001/520
(तिलियापुर)
|
3509006000NRG24181020230047758
|
18/10/2023
|
LAKSHMEENA SAHANI
|
3509006WL007567
|
LAKSHMEENA SAHANI
|
00415
|
SBIN0004550
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973918547
|
|
MRS LAKSHMEENA SAHANI
|
()
|
|
15
|
Sitarganj
|
UT-09-006-011-001/607
(निर्मलनगर)
|
3509006000NRG24181020230047764
|
18/10/2023
|
THAKUAR MANDAL
|
3509006WL007572
|
THAKUAR MANDAL
|
00415
|
SBIN0004550
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973918545
|
|
MR THAKUR MANDAL
|
()
|
|
16
|
Sitarganj
|
UT-09-006-011-001/609
(निर्मलनगर)
|
3509006000NRG24181020230047760
|
18/10/2023
|
PANCHANAN MANDAL
|
3509006WL007568
|
PANCHANAN MANDAL
|
00415
|
SBIN0004550
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973918546
|
|
MRS SUMITRA SUMITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
17
|
Sitarganj
|
UT-09-006-016-001/9
(राजनगर)
|
3509006000NRG24181020230047683
|
18/10/2023
|
SHRI DEVI HALDAR
|
3509006WL007556
|
SHRI DEVI HALDAR
|
00462
|
UCBA0003130
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6973918548
|
|
SHRIDEVI HALDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34040
|
34040
|
|
|
|
|
|
|
|