|
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)
|
3509006000NRG24101120230055099
|
10/11/2023
|
RAJENDRA PAL
|
3509006WL008723
|
RAJENDRA PAL
|
00045
|
BARB0MAJRAX
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668589576
|
|
RAJENDRA PAL
|
()
|
|
2
|
Sitarganj
|
UT-09-006-016-001/8
(राजनगर)
|
3509006000NRG24101120230055113
|
10/11/2023
|
BABU VAIRAGI
|
3509006WL008723
|
BABU VAIRAGI
|
00045
|
BARB0MAJRAX
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668589578
|
|
BABU VAIRAGI
|
()
|
|
3
|
Sitarganj
|
UT-09-006-016-001/96
(राजनगर)
|
3509006000NRG24101120230055120
|
10/11/2023
|
REETA SIKDAR
|
3509006WL008723
|
REETA SIKDAR
|
00045
|
BARB0MAJRAX
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668589577
|
|
REETA SIKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
4
|
Sitarganj
|
UT-09-006-044-002/2
(टुकड़ी)
|
3509006000NRG24101120230055189
|
10/11/2023
|
Meera Rana
|
3509006WL008728
|
Meera Rana
|
00045
|
BARB0NANAKM
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668589550
|
|
Meera Rana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
5
|
Sitarganj
|
UT-09-006-016-001/340
(राजनगर)
|
3509006000NRG24101120230055090
|
10/11/2023
|
VIKAS KULU
|
3509006WL008723
|
VIKAS KULU
|
00045
|
BARB0NIRUDH
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668589551
|
|
VIKAS KULU
|
()
|
|
6
|
Sitarganj
|
UT-09-006-016-001/439
(राजनगर)
|
3509006000NRG24101120230055098
|
10/11/2023
|
SUMITRA MANDAL
|
3509006WL008723
|
SUMITRA MANDAL
|
00045
|
BARB0NIRUDH
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668589575
|
|
SUMITRA MANDAL
|
()
|
|
7
|
Sitarganj
|
UT-09-006-016-001/528
(राजनगर)
|
3509006000NRG24101120230055075
|
10/11/2023
|
ASEEM KUMAR MANDAL
|
3509006WL008722
|
ASEEM KUMAR MANDAL
|
00045
|
BARB0NIRUDH
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668589574
|
|
ASEEM KUMAR MANDAL
|
()
|
|
8
|
Sitarganj
|
UT-09-006-016-001/66
(राजनगर)
|
3509006000NRG24101120230055110
|
10/11/2023
|
DILIP HALDAR
|
3509006WL008723
|
DILIP HALDAR
|
00045
|
BARB0NIRUDH
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668589552
|
|
DILIP HALDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
9
|
Sitarganj
|
UT-09-006-028-001/350
(बलखेड़ा)
|
3509006000NRG24101120230055138
|
10/11/2023
|
PREMVATI
|
3509006WL008725
|
PREMVATI
|
00078
|
CNRB0005316
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668589553
|
|
PREMVATI
|
()
|
|
10
|
Sitarganj
|
UT-09-006-028-001/66
(बलखेड़ा)
|
3509006000NRG24101120230055178
|
10/11/2023
|
RADHA DEVI
|
3509006WL008727
|
RADHA DEVI
|
00078
|
CNRB0005316
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668589572
|
|
RADHA DEVI
|
()
|
|
11
|
Sitarganj
|
UT-09-006-028-001/99
(बलखेड़ा)
|
3509006000NRG24101120230055146
|
10/11/2023
|
SUVITA DEVI
|
3509006WL008725
|
SUVITA DEVI
|
00078
|
CNRB0005316
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668589573
|
|
SUVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
12
|
Sitarganj
|
UT-09-006-044-001/185
(टुकड़ी)
|
3509006000NRG24101120230054992
|
10/11/2023
|
SWARN KAUR
|
3509006WL008714
|
SWARN KAUR
|
00349
|
PSIB0021055
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668589571
|
|
SWARN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
13
|
Sitarganj
|
UT-09-006-028-001/186
(बलखेड़ा)
|
3509006000NRG24101120230055132
|
10/11/2023
|
LUXMI DEVI
|
3509006WL008725
|
LUXMI DEVI
|
00354
|
PUNB0717500
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9668589567
|
|
LUXMI DEVI
|
()
|
|
14
|
Sitarganj
|
UT-09-006-044-002/33
(टुकड़ी)
|
3509006000NRG24101120230055195
|
10/11/2023
|
DEEP SINGH
|
3509006WL008728
|
DEEP SINGH
|
00354
|
PUNB0717500
|
690
|
690
|
Processed
|
20/01/2024
|
|
9668589569
|
|
DEEP SINGH
|
()
|
|
15
|
Sitarganj
|
UT-09-006-044-002/36
(टुकड़ी)
|
3509006000NRG24101120230055198
|
10/11/2023
|
RAKHI DEVI
|
3509006WL008728
|
RAKHI DEVI
|
00354
|
PUNB0717500
|
460
|
460
|
Processed
|
20/01/2024
|
|
9668589554
|
|
RAKHI DEVI
|
()
|
|
16
|
Sitarganj
|
UT-09-006-048-001/251
(बरकीडांडी)
|
3509006000NRG24101120230055005
|
10/11/2023
|
SUKHDEV SINGH
|
3509006WL008715
|
SUKHDEV SINGH
|
00354
|
PUNB0717500
|
1150
|
1150
|
Processed
|
20/01/2024
|
|
9668589568
|
|
SUKHDEV SINGH
|
()
|
|
17
|
Sitarganj
|
UT-09-006-048-001/380
(बरकीडांडी)
|
3509006000NRG24101120230055019
|
10/11/2023
|
BALVEER SINGH
|
3509006WL008715
|
BALVEER SINGH
|
00354
|
PUNB0717500
|
1150
|
1150
|
Processed
|
20/01/2024
|
|
9668589565
|
|
BALVEER SINGH
|
()
|
|
18
|
Sitarganj
|
UT-09-006-048-001/426
(बरकीडांडी)
|
3509006000NRG24101120230055022
|
10/11/2023
|
SIMRAN KAUR
|
3509006WL008715
|
SIMRAN KAUR
|
00354
|
PUNB0717500
|
1150
|
1150
|
Processed
|
20/01/2024
|
|
9668589566
|
|
SIMRAN KAUR
|
()
|
|
19
|
Sitarganj
|
UT-09-006-048-001/75
(बरकीडांडी)
|
3509006000NRG24101120230055034
|
10/11/2023
|
BAREET SINGH
|
3509006WL008715
|
BAREET SINGH
|
00354
|
PUNB0717500
|
1150
|
1150
|
Processed
|
20/01/2024
|
|
9668589570
|
|
BAREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
20
|
Sitarganj
|
UT-09-006-027-001/51
(पिपलिया पिस्तौर)
|
3509006000NRG24101120230055127
|
10/11/2023
|
DEEPPRAKASH SINGH RANA
|
3509006WL008724
|
DEEPPRAKASH SINGH RANA
|
00415
|
SBIN0002585
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668589563
|
|
MR DEEP PRAKASH
|
()
|
|
21
|
Sitarganj
|
UT-09-006-028-001/71-A
(बलखेड़ा)
|
3509006000NRG24101120230055180
|
10/11/2023
|
KANCHAN RANA
|
3509006WL008727
|
KANCHAN RANA
|
00415
|
SBIN0002585
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668589555
|
|
MRS KANCHAN RANA
|
()
|
|
22
|
Sitarganj
|
UT-09-006-044-001/185
(टुकड़ी)
|
3509006000NRG24101120230054991
|
10/11/2023
|
KASHMIR SINGH
|
3509006WL008714
|
KASHMIR SINGH
|
00415
|
SBIN0002585
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668589564
|
|
MR KASHMEER SINGH
|
()
|
|
23
|
Sitarganj
|
UT-09-006-044-002/288
(टुकड़ी)
|
3509006000NRG24101120230055193
|
10/11/2023
|
ANU RADHA RANA
|
3509006WL008728
|
ANU RADHA RANA
|
00415
|
SBIN0002585
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668589562
|
|
MISS ANURADHA RANA
|
()
|
|
24
|
Sitarganj
|
UT-09-006-044-002/38
(टुकड़ी)
|
3509006000NRG24101120230055201
|
10/11/2023
|
KOMALRANA
|
3509006WL008728
|
KOMALRANA
|
00415
|
SBIN0002585
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668589561
|
|
MISS KOMAL RANA
|
()
|
|
25
|
Sitarganj
|
UT-09-006-048-001/576
(बरकीडांडी)
|
3509006000NRG24101120230055033
|
10/11/2023
|
KUSHAL SINGH
|
3509006WL008715
|
KUSHAL SINGH
|
00415
|
SBIN0002585
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668589556
|
|
MR KUSHAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
26
|
Sitarganj
|
UT-09-006-014-002/336
(बसगर)
|
3509006000NRG24101120230055040
|
10/11/2023
|
GEETA RAY
|
3509006WL008719
|
GEETA RAY
|
00415
|
SBIN0004550
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668589560
|
|
MR RAVINDRANATH RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
27
|
Sitarganj
|
UT-09-006-032-001/250
(कुंवरपुर)
|
3509006000NRG24101120230055219
|
10/11/2023
|
RAMPYARI
|
3509006WL008729
|
RAMPYARI
|
00415
|
SBIN0008935
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668589559
|
|
MRS RAM PYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
28
|
Sitarganj
|
UT-09-006-045-001/355
(डोहरा)
|
3509006000NRG24101120230054984
|
10/11/2023
|
DEEPA SHARMA
|
3509006WL008712
|
DEEPA SHARMA
|
00415
|
SBIN0009695
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668589558
|
|
MRS DEEPA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
29
|
Sitarganj
|
UT-09-006-027-001/292
(पिपलिया पिस्तौर)
|
3509006000NRG24101120230055122
|
10/11/2023
|
HARMINDAR SINGH
|
3509006WL008724
|
HARMINDAR SINGH
|
00462
|
UCBA0002347
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668589582
|
|
HARMINDAR SINGH
|
()
|
|
30
|
Sitarganj
|
UT-09-006-028-001/56
(बलखेड़ा)
|
3509006000NRG24101120230055142
|
10/11/2023
|
KANAK WATI
|
3509006WL008725
|
KANAK WATI
|
00462
|
UCBA0002347
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668589580
|
|
KANAKVATI W/O MANOJ SINGH
|
()
|
|
31
|
Sitarganj
|
UT-09-006-028-001/59
(बलखेड़ा)
|
3509006000NRG24101120230055143
|
10/11/2023
|
LAXMI DEVI
|
3509006WL008725
|
LAXMI DEVI
|
00462
|
UCBA0002347
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668589581
|
|
RAMESHWAR SINGH & LAXMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
32
|
Sitarganj
|
UT-09-006-016-001/9
(राजनगर)
|
3509006000NRG24101120230055118
|
10/11/2023
|
SHRI DEVI HALDAR
|
3509006WL008723
|
SHRI DEVI HALDAR
|
00462
|
UCBA0003130
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668589579
|
|
SHRIDEVI HALDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
33
|
Sitarganj
|
UT-09-006-048-001/340
(बरकीडांडी)
|
3509006000NRG24101120230055012
|
10/11/2023
|
MANGAT SINGH
|
3509006WL008715
|
MANGAT SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668589557
|
|
MANGAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30130
|
30130
|
|
|
|
|
|
|
|