|
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
|
NARENDRA NAGAR
|
UT-13-007-030-001/2
(MATHYALI)
|
3513007000NRG24100720230084098
|
11/07/2023
|
ramesh singh
|
3513007WL006953
|
ramesh singh
|
00415
|
SBIN0005448
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504170977
|
|
MR RAMESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
NARENDRA NAGAR
|
UT-13-007-030-001/126
(MATHYALI)
|
3513007000NRG24100720230084097
|
11/07/2023
|
fool devi
|
3513007WL006953
|
fool devi
|
00415
|
SBIN0007883
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504170985
|
|
MRS FOOLA DEVI
|
()
|
|
3
|
NARENDRA NAGAR
|
UT-13-007-030-001/208
(MATHYALI)
|
3513007000NRG24100720230084100
|
11/07/2023
|
BEER SINGH
|
3513007WL006953
|
BEER SINGH
|
00415
|
SBIN0007883
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504170984
|
|
MR VEER SINGH
|
()
|
|
4
|
NARENDRA NAGAR
|
UT-13-007-032-001/104
(PASAR)
|
3513007000NRG24100720230084223
|
11/07/2023
|
NETRA SINGH
|
3513007WL006964
|
NETRA SINGH
|
00415
|
SBIN0007883
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504170981
|
|
MR NATRA SINGH
|
()
|
|
5
|
NARENDRA NAGAR
|
UT-13-007-032-001/109
(PASAR)
|
3513007000NRG24100720230084224
|
11/07/2023
|
sauka devi
|
3513007WL006964
|
sauka devi
|
00415
|
SBIN0007883
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504170983
|
|
MRS SHAKUNTALA DEVI
|
()
|
|
6
|
NARENDRA NAGAR
|
UT-13-007-032-001/71
(PASAR)
|
3513007000NRG24100720230084225
|
11/07/2023
|
BIJNA DEVI
|
3513007WL006964
|
BIJNA DEVI
|
00415
|
SBIN0007883
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504170980
|
|
MR SOHAN SINGH
|
()
|
|
7
|
NARENDRA NAGAR
|
UT-13-007-032-001/75
(PASAR)
|
3513007000NRG24100720230084229
|
11/07/2023
|
KALAM SINHG
|
3513007WL006964
|
KALAM SINHG
|
00415
|
SBIN0007883
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504170978
|
|
MR KAMAL SINGH
|
()
|
|
8
|
NARENDRA NAGAR
|
UT-13-007-032-001/78
(PASAR)
|
3513007000NRG24100720230084232
|
11/07/2023
|
VEER SINGH
|
3513007WL006964
|
VEER SINGH
|
00415
|
SBIN0007883
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504170982
|
|
MR VEER SINGH
|
()
|
|
9
|
NARENDRA NAGAR
|
UT-13-007-032-001/81
(PASAR)
|
3513007000NRG24100720230084234
|
11/07/2023
|
DYAL SINGH
|
3513007WL006964
|
DYAL SINGH
|
00415
|
SBIN0007883
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504170979
|
|
MR DAYAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20700
|
20700
|
|
|
|
|
|
|
|