|
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)
|
3509006000NRG24171120230056800
|
17/11/2023
|
RAJENDRA PAL
|
3509006WL008952
|
RAJENDRA PAL
|
00045
|
BARB0MAJRAX
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668592040
|
|
RAJENDRA PAL
|
()
|
|
2
|
Sitarganj
|
UT-09-006-016-001/8
(राजनगर)
|
3509006000NRG24171120230056814
|
17/11/2023
|
BABU VAIRAGI
|
3509006WL008952
|
BABU VAIRAGI
|
00045
|
BARB0MAJRAX
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668592005
|
|
BABU VAIRAGI
|
()
|
|
3
|
Sitarganj
|
UT-09-006-016-001/96
(राजनगर)
|
3509006000NRG24171120230056821
|
17/11/2023
|
REETA SIKDAR
|
3509006WL008952
|
REETA SIKDAR
|
00045
|
BARB0MAJRAX
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668592041
|
|
REETA SIKDAR
|
()
|
|
4
|
Sitarganj
|
UT-09-006-055-001/538
(साधुनगर)
|
3509006000NRG24171120230057047
|
17/11/2023
|
SARITA
|
3509006WL009025
|
SARITA
|
00045
|
BARB0MAJRAX
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668592006
|
|
SARITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
5
|
Sitarganj
|
UT-09-006-022-002/92
(खैराना)
|
3509007000NRG24171120230057062
|
17/11/2023
|
ABNESH
|
3509007WL009040
|
ABNESH
|
00045
|
BARB0NANAKM
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668592039
|
|
ABNESH
|
()
|
|
6
|
Sitarganj
|
UT-09-006-047-001/75-A
(पचपेड़ा)
|
3509006000NRG24171120230057029
|
17/11/2023
|
URMILA RANA
|
3509006WL009007
|
URMILA RANA
|
00045
|
BARB0NANAKM
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668592007
|
|
URMILA RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
7
|
Sitarganj
|
UT-09-006-016-001/340
(राजनगर)
|
3509006000NRG24171120230056791
|
17/11/2023
|
VIKAS KULU
|
3509006WL008952
|
VIKAS KULU
|
00045
|
BARB0NIRUDH
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668592008
|
|
VIKAS KULU
|
()
|
|
8
|
Sitarganj
|
UT-09-006-016-001/439
(राजनगर)
|
3509006000NRG24171120230056799
|
17/11/2023
|
SUMITRA MANDAL
|
3509006WL008952
|
SUMITRA MANDAL
|
00045
|
BARB0NIRUDH
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668592038
|
|
SUMITRA MANDAL
|
()
|
|
9
|
Sitarganj
|
UT-09-006-016-001/528
(राजनगर)
|
3509006000NRG24171120230056856
|
17/11/2023
|
ASEEM KUMAR MANDAL
|
3509006WL008953
|
ASEEM KUMAR MANDAL
|
00045
|
BARB0NIRUDH
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668592037
|
|
ASEEM KUMAR MANDAL
|
()
|
|
10
|
Sitarganj
|
UT-09-006-016-001/66
(राजनगर)
|
3509006000NRG24171120230056811
|
17/11/2023
|
DILIP HALDAR
|
3509006WL008952
|
DILIP HALDAR
|
00045
|
BARB0NIRUDH
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668592009
|
|
DILIP HALDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
11
|
Sitarganj
|
UT-09-006-050-001/337
(बिडौरा)
|
3509006000NRG24171120230057008
|
17/11/2023
|
BALJEET KAUR
|
3509006WL008989
|
BALJEET KAUR
|
00078
|
CNRB0003358
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668592010
|
|
BALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
12
|
Sitarganj
|
UT-09-006-022-002/3
(खैराना)
|
3509007000NRG24171120230057033
|
17/11/2023
|
TAPASYA DEVI
|
3509007WL009011
|
TAPASYA DEVI
|
00354
|
PUNB0717500
|
2300
|
2300
|
Processed
|
20/01/2024
|
|
9668592036
|
|
TAPASYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
13
|
Sitarganj
|
UT-09-006-004-001/695
(गोविन्दनगर)
|
3509006000NRG24171120230057134
|
17/11/2023
|
SANGEETA MAJUMDAR
|
3509006WL009076
|
SANGEETA MAJUMDAR
|
00415
|
SBIN0004550
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668592035
|
|
MISS SANGEETA MAJUMDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
14
|
Sitarganj
|
UT-09-006-041-001/206-A
(सिसैया)
|
3509006000NRG24171120230056768
|
17/11/2023
|
JAMEEL AHAMAD
|
3509006WL008950
|
JAMEEL AHAMAD
|
00415
|
SBIN0008935
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668592011
|
|
MR JAMAL AHAMAD
|
()
|
|
15
|
Sitarganj
|
UT-09-006-041-002/148-A
(सिसैया)
|
3509006000NRG24171120230056713
|
17/11/2023
|
MO SARIK
|
3509006WL008946
|
MO SARIK
|
00415
|
SBIN0008935
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668592033
|
|
MR MOHD SARIK
|
()
|
|
16
|
Sitarganj
|
UT-09-006-041-002/259-A
(सिसैया)
|
3509006000NRG24171120230056724
|
17/11/2023
|
MATLOOB
|
3509006WL008947
|
MATLOOB
|
00415
|
SBIN0008935
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668592012
|
|
MR MATLUB
|
()
|
|
17
|
Sitarganj
|
UT-09-006-041-002/414
(सिसैया)
|
3509006000NRG24171120230056726
|
17/11/2023
|
SALMAN
|
3509006WL008947
|
SALMAN
|
00415
|
SBIN0008935
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668592028
|
|
MR SALMAN
|
()
|
|
18
|
Sitarganj
|
UT-09-006-041-002/458
(सिसैया)
|
3509006000NRG24171120230056730
|
17/11/2023
|
SANJEEV
|
3509006WL008947
|
SANJEEV
|
00415
|
SBIN0008935
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668592013
|
|
MR SANJEEV
|
()
|
|
19
|
Sitarganj
|
UT-09-006-041-002/472
(सिसैया)
|
3509006000NRG24171120230056731
|
17/11/2023
|
SHAKIL AHMAD
|
3509006WL008947
|
SHAKIL AHMAD
|
00415
|
SBIN0008935
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668592029
|
|
MR SHAKEEL AHMAD
|
()
|
|
20
|
Sitarganj
|
UT-09-006-041-002/477
(सिसैया)
|
3509006000NRG24171120230056732
|
17/11/2023
|
IMRAN
|
3509006WL008947
|
IMRAN
|
00415
|
SBIN0008935
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668592031
|
|
MR IMRAN
|
()
|
|
21
|
Sitarganj
|
UT-09-006-041-002/487
(सिसैया)
|
3509006000NRG24171120230056733
|
17/11/2023
|
SIRAJUL HAQ
|
3509006WL008947
|
SIRAJUL HAQ
|
00415
|
SBIN0008935
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668592027
|
|
MR SIRAJUL HAQ
|
()
|
|
22
|
Sitarganj
|
UT-09-006-041-002/490
(सिसैया)
|
3509006000NRG24171120230056721
|
17/11/2023
|
MUNAJIR
|
3509006WL008946
|
MUNAJIR
|
00415
|
SBIN0008935
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668592014
|
|
MR MUNAJIR
|
()
|
|
23
|
Sitarganj
|
UT-09-006-041-002/492
(सिसैया)
|
3509006000NRG24171120230056734
|
17/11/2023
|
MO AABID
|
3509006WL008947
|
MO AABID
|
00415
|
SBIN0008935
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668592034
|
|
MR MOHAMMAD AABID
|
()
|
|
24
|
Sitarganj
|
UT-09-006-041-002/537
(सिसैया)
|
3509006000NRG24171120230056722
|
17/11/2023
|
SHAFEEK AHMAD
|
3509006WL008946
|
SHAFEEK AHMAD
|
00415
|
SBIN0008935
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668592030
|
|
MR RAFIK AHMAD
|
()
|
|
25
|
Sitarganj
|
UT-09-006-041-002/540
(सिसैया)
|
3509006000NRG24171120230056736
|
17/11/2023
|
JARAR MALIK
|
3509006WL008947
|
JARAR MALIK
|
00415
|
SBIN0008935
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668592032
|
|
MR JARAR MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
26
|
Sitarganj
|
UT-09-006-022-001/114
(खैराना)
|
3509006000NRG24171120230057021
|
17/11/2023
|
MUNNI DEVI
|
3509006WL009000
|
MUNNI DEVI
|
00415
|
SBIN0009695
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668592015
|
|
MR PARVEEN SINGH
|
()
|
|
27
|
Sitarganj
|
UT-09-006-022-001/118-A
(खैराना)
|
3509006000NRG24171120230057019
|
17/11/2023
|
RAJESHWATI
|
3509006WL008999
|
RAJESHWATI
|
00415
|
SBIN0009695
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668592016
|
|
MRS RAJESHWATI WO SURJEET SINGH
|
()
|
|
28
|
Sitarganj
|
UT-09-006-022-001/302
(खैराना)
|
3509006000NRG24171120230057018
|
17/11/2023
|
SATYVATI
|
3509006WL008998
|
SATYVATI
|
00415
|
SBIN0009695
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668592026
|
|
MR RAM CHANDRA SINGH
|
()
|
|
29
|
Sitarganj
|
UT-09-006-022-001/321
(खैराना)
|
3509006000NRG24171120230057023
|
17/11/2023
|
USVEEN DEVI
|
3509006WL009002
|
USVEEN DEVI
|
00415
|
SBIN0009695
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668592017
|
|
MR BALMUKUND SINGH
|
()
|
|
30
|
Sitarganj
|
UT-09-006-051-001/393
(भरौनी)
|
3509006000NRG24171120230057064
|
17/11/2023
|
NEER WATI
|
3509006WL009042
|
NEER WATI
|
00415
|
SBIN0009695
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668592023
|
|
MRS NEER WATI
|
()
|
|
31
|
Sitarganj
|
UT-09-006-051-001/6
(भरौनी)
|
3509006000NRG24171120230057069
|
17/11/2023
|
NEELAM RANA
|
3509006WL009047
|
NEELAM RANA
|
00415
|
SBIN0009695
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668592018
|
|
MISS NEELAM RANA
|
()
|
|
32
|
Sitarganj
|
UT-09-006-051-003/344
(भरौनी)
|
3509006000NRG24171120230057104
|
17/11/2023
|
RAJNI DEVI
|
3509006WL009056
|
RAJNI DEVI
|
00415
|
SBIN0009695
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668592025
|
|
MRS RAJNI DEVI
|
()
|
|
33
|
Sitarganj
|
UT-09-006-055-001/334
(साधुनगर)
|
3509006000NRG24171120230057056
|
17/11/2023
|
MADHILKA
|
3509006WL009034
|
MADHILKA
|
00415
|
SBIN0009695
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668592024
|
|
MRS MADHILKA A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
34
|
Sitarganj
|
UT-09-006-031-001/460
(सुनखरीकला)
|
3509006000NRG24171120230057123
|
17/11/2023
|
SHAKUNTALA DEVI
|
3509006WL009069
|
SHAKUNTALA DEVI
|
00462
|
UCBA0002347
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668592021
|
|
SHAKUNTALA DEVI
|
()
|
|
35
|
Sitarganj
|
UT-09-006-047-001/149-A
(पचपेड़ा)
|
3509006000NRG24171120230057030
|
17/11/2023
|
KALAVATI
|
3509006WL009008
|
KALAVATI
|
00462
|
UCBA0002347
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668592020
|
|
KALAVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
36
|
Sitarganj
|
UT-09-006-016-001/9
(राजनगर)
|
3509006000NRG24171120230056819
|
17/11/2023
|
SHRI DEVI HALDAR
|
3509006WL008952
|
SHRI DEVI HALDAR
|
00462
|
UCBA0003130
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668592022
|
|
SHRIDEVI HALDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
37
|
Sitarganj
|
UT-09-006-051-003/320
(भरौनी)
|
3509006000NRG24171120230057105
|
17/11/2023
|
Seeta
|
3509006WL009057
|
Seeta
|
00468
|
UBIN0560154
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668592019
|
|
Seeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60950
|
60950
|
|
|
|
|
|
|
|