|
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-13-007-036-001/218
(BANSKATAL)
|
3513007000NRG24191020230168139
|
20/10/2023
|
Vikram Singh
|
3513007WL014742
|
Vikram Singh
|
00415
|
SBIN0006567
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975454799
|
|
VIKRAM SINGH MANGAL SINGH KAINTURA
|
BANK OF INDIA(508505)
|
|
2
|
NARENDRA NAGAR
|
UT-13-007-036-001/44
(BANSKATAL)
|
3513007000NRG24191020230168140
|
20/10/2023
|
Bijendra
|
3513007WL014742
|
Bijendra
|
00415
|
SBIN0006567
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975454801
|
|
MR VIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARENDRA NAGAR
|
UT-13-007-036-001/59
(BANSKATAL)
|
3513007000NRG24191020230168141
|
20/10/2023
|
bhawani devi
|
3513007WL014742
|
bhawani devi
|
00415
|
SBIN0006567
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975454797
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARENDRA NAGAR
|
UT-13-007-036-001/73
(BANSKATAL)
|
3513007000NRG24191020230168142
|
20/10/2023
|
KISAN SINGH
|
3513007WL014742
|
KISAN SINGH
|
00415
|
SBIN0006567
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975454796
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARENDRA NAGAR
|
UT-13-007-036-001/74
(BANSKATAL)
|
3513007000NRG24191020230168143
|
20/10/2023
|
SONI DEVI
|
3513007WL014742
|
SONI DEVI
|
00415
|
SBIN0006567
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975454803
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARENDRA NAGAR
|
UT-13-007-036-001/75
(BANSKATAL)
|
3513007000NRG24191020230168144
|
20/10/2023
|
BEER SINGH
|
3513007WL014742
|
BEER SINGH
|
00415
|
SBIN0006567
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975454798
|
|
MR BEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARENDRA NAGAR
|
UT-13-007-036-001/78
(BANSKATAL)
|
3513007000NRG24191020230168145
|
20/10/2023
|
Suma Devi
|
3513007WL014742
|
Suma Devi
|
00415
|
SBIN0006567
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975454800
|
|
SUMMA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
NARENDRA NAGAR
|
UT-13-007-036-001/81
(BANSKATAL)
|
3513007000NRG24191020230168146
|
20/10/2023
|
Likhwar Singh
|
3513007WL014742
|
Likhwar Singh
|
00415
|
SBIN0006567
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975454795
|
|
MR LIKHAVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARENDRA NAGAR
|
UT-13-007-036-001/91
(BANSKATAL)
|
3513007000NRG24191020230168147
|
20/10/2023
|
JAGMOHAN SINGH
|
3513007WL014742
|
JAGMOHAN SINGH
|
00415
|
SBIN0006567
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975454802
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24610
|
24610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24610
|
24610
|
|
|
|
|
|
|
|