|
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-13-007-017-001/38
(DEULI)
|
3513007000NRG24080520230021141
|
08/05/2023
|
JAGMOHAN
|
3513007WL001485
|
JAGMOHAN
|
00078
|
CNRB0018989
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539643395
|
|
JAGMOHAN
|
()
|
|
2
|
NARENDRA NAGAR
|
UT-13-007-023-001/105
(SYOUD)
|
3513007000NRG24080520230021028
|
08/05/2023
|
Ray singh
|
3513007WL001473
|
Ray singh
|
00078
|
CNRB0018989
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539643390
|
|
Ray singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
NARENDRA NAGAR
|
UT-13-007-017-001/6
(DEULI)
|
3513007000NRG24080520230021149
|
08/05/2023
|
ANITA DEVI
|
3513007WL001485
|
ANITA DEVI
|
00415
|
SBIN0005448
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539643394
|
|
MRS ANITA DEVI
|
()
|
|
4
|
NARENDRA NAGAR
|
UT-13-007-023-001/103
(SYOUD)
|
3513007000NRG24080520230021027
|
08/05/2023
|
Tara Devi
|
3513007WL001473
|
Tara Devi
|
00415
|
SBIN0005448
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539643393
|
|
MRS TARA DEVI
|
()
|
|
5
|
NARENDRA NAGAR
|
UT-13-007-023-001/86
(SYOUD)
|
3513007000NRG24080520230021035
|
08/05/2023
|
Rajani devi
|
3513007WL001473
|
Rajani devi
|
00415
|
SBIN0005448
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539643391
|
|
MRS RAJANI RAJANI
|
()
|
|
6
|
NARENDRA NAGAR
|
UT-13-007-023-001/91
(SYOUD)
|
3513007000NRG24080520230021037
|
08/05/2023
|
SHEETA DEVI
|
3513007WL001473
|
SHEETA DEVI
|
00415
|
SBIN0005448
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539643392
|
|
MRS SEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|