|
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-13-007-043-001/141
(KYARA)
|
3513007000NRG24200420230003152
|
21/04/2023
|
Ragubeer Singh
|
3513007WL000245
|
Ragubeer Singh
|
00354
|
PUNB0083600
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1436372909
|
|
Ragubeer Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
NARENDRA NAGAR
|
UT-13-007-043-001/103
(KYARA)
|
3513007000NRG24200420230003104
|
21/04/2023
|
RAJENDRA SINGH
|
3513007WL000241
|
RAJENDRA SINGH
|
00415
|
SBIN0006567
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1436372937
|
|
MR RAJENDRA SINGH
|
()
|
|
3
|
NARENDRA NAGAR
|
UT-13-007-043-001/105
(KYARA)
|
3513007000NRG24200420230003106
|
21/04/2023
|
KAMLA DEVI
|
3513007WL000241
|
KAMLA DEVI
|
00415
|
SBIN0006567
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1436372915
|
|
MRS KAMLA DEVI
|
()
|
|
4
|
NARENDRA NAGAR
|
UT-13-007-043-001/106
(KYARA)
|
3513007000NRG24200420230003107
|
21/04/2023
|
SWARI DEVI
|
3513007WL000241
|
SWARI DEVI
|
00415
|
SBIN0006567
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1436372928
|
|
MRS SVARI
|
()
|
|
5
|
NARENDRA NAGAR
|
UT-13-007-043-001/110
(KYARA)
|
3513007000NRG24200420230003111
|
21/04/2023
|
KUNDAN SINGH
|
3513007WL000241
|
KUNDAN SINGH
|
00415
|
SBIN0006567
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1436372930
|
|
MR KUNDAN SINGH
|
()
|
|
6
|
NARENDRA NAGAR
|
UT-13-007-043-001/114
(KYARA)
|
3513007000NRG24200420230003138
|
21/04/2023
|
Lal singh
|
3513007WL000244
|
Lal singh
|
00415
|
SBIN0006567
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1436372921
|
|
MR LAL SINGH
|
()
|
|
7
|
NARENDRA NAGAR
|
UT-13-007-043-001/115
(KYARA)
|
3513007000NRG24200420230003083
|
21/04/2023
|
Ram Singh
|
3513007WL000239
|
Ram Singh
|
00415
|
SBIN0006567
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1436372925
|
|
MS RAM SINGH
|
()
|
|
8
|
NARENDRA NAGAR
|
UT-13-007-043-001/122
(KYARA)
|
3513007000NRG24200420230003139
|
21/04/2023
|
Surendra Singh
|
3513007WL000244
|
Surendra Singh
|
00415
|
SBIN0006567
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1436372929
|
|
MR SURENDRA SINGH
|
()
|
|
9
|
NARENDRA NAGAR
|
UT-13-007-043-001/126
(KYARA)
|
3513007000NRG24200420230003141
|
21/04/2023
|
Baisakhi Devi
|
3513007WL000244
|
Baisakhi Devi
|
00415
|
SBIN0006567
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1436372940
|
|
MRS BAISAKHI DEVI
|
()
|
|
10
|
NARENDRA NAGAR
|
UT-13-007-043-001/136
(KYARA)
|
3513007000NRG24200420230003129
|
21/04/2023
|
Betal Singh
|
3513007WL000243
|
Betal Singh
|
00415
|
SBIN0006567
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1436372910
|
|
MR BETAL SINGH
|
()
|
|
11
|
NARENDRA NAGAR
|
UT-13-007-043-001/138
(KYARA)
|
3513007000NRG24200420230003112
|
21/04/2023
|
Balbeer Singh
|
3513007WL000241
|
Balbeer Singh
|
00415
|
SBIN0006567
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1436372914
|
|
MR BALVEER SINGH
|
()
|
|
12
|
NARENDRA NAGAR
|
UT-13-007-043-001/148
(KYARA)
|
3513007000NRG24200420230003144
|
21/04/2023
|
Bhura Singh
|
3513007WL000244
|
Bhura Singh
|
00415
|
SBIN0006567
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1436372924
|
|
MR BHURA SINGH
|
()
|
|
13
|
NARENDRA NAGAR
|
UT-13-007-043-001/15
(KYARA)
|
3513007000NRG24200420230003113
|
21/04/2023
|
Dibli Devi
|
3513007WL000241
|
Dibli Devi
|
00415
|
SBIN0006567
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1436372936
|
|
MRS DIBBA DEVI
|
()
|
|
14
|
NARENDRA NAGAR
|
UT-13-007-043-001/19
(KYARA)
|
3513007000NRG24200420230003154
|
21/04/2023
|
sundari Devi
|
3513007WL000245
|
sundari Devi
|
00415
|
SBIN0006567
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1436372923
|
|
MR SHURVEER SINGH
|
()
|
|
15
|
NARENDRA NAGAR
|
UT-13-007-043-001/2
(KYARA)
|
3513007000NRG24200420230003155
|
21/04/2023
|
Sandeep Singh
|
3513007WL000245
|
Sandeep Singh
|
00415
|
SBIN0006567
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1436372942
|
|
MR SANDEEP SINGH
|
()
|
|
16
|
NARENDRA NAGAR
|
UT-13-007-043-001/21
(KYARA)
|
3513007000NRG24200420230003156
|
21/04/2023
|
Basant
|
3513007WL000245
|
Basant
|
00415
|
SBIN0006567
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1436372938
|
|
MR DHOOM SINGH
|
()
|
|
17
|
NARENDRA NAGAR
|
UT-13-007-043-001/25
(KYARA)
|
3513007000NRG24200420230003157
|
21/04/2023
|
kuwar Singh
|
3513007WL000245
|
kuwar Singh
|
00415
|
SBIN0006567
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1436372922
|
|
MR KUNVAR SINGH
|
()
|
|
18
|
NARENDRA NAGAR
|
UT-13-007-043-001/32
(KYARA)
|
3513007000NRG24200420230003159
|
21/04/2023
|
DARSHNI DEVI
|
3513007WL000245
|
DARSHNI DEVI
|
00415
|
SBIN0006567
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1436372941
|
|
MRS DARSHANI DEVI
|
()
|
|
19
|
NARENDRA NAGAR
|
UT-13-007-043-001/39
(KYARA)
|
3513007000NRG24200420230003147
|
21/04/2023
|
RAM CHANDRA
|
3513007WL000244
|
RAM CHANDRA
|
00415
|
SBIN0006567
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1436372918
|
|
MR RAMCHANDRA SINGH
|
()
|
|
20
|
NARENDRA NAGAR
|
UT-13-007-043-001/42
(KYARA)
|
3513007000NRG24200420230003089
|
21/04/2023
|
Uttam Singh
|
3513007WL000239
|
Uttam Singh
|
00415
|
SBIN0006567
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1436372935
|
|
MR UTTAM SINGH
|
()
|
|
21
|
NARENDRA NAGAR
|
UT-13-007-043-001/43
(KYARA)
|
3513007000NRG24200420230003160
|
21/04/2023
|
Pitambari Devi
|
3513007WL000245
|
Pitambari Devi
|
00415
|
SBIN0006567
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1436372926
|
|
MRS PITAMBARI DEVI
|
()
|
|
22
|
NARENDRA NAGAR
|
UT-13-007-043-001/44
(KYARA)
|
3513007000NRG24200420230003161
|
21/04/2023
|
PAYARI DEVI
|
3513007WL000245
|
PAYARI DEVI
|
00415
|
SBIN0006567
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1436372912
|
|
SMT PYARI DEVI RAJENDRA SINGH
|
()
|
|
23
|
NARENDRA NAGAR
|
UT-13-007-043-001/56
(KYARA)
|
3513007000NRG24200420230003091
|
21/04/2023
|
MANGSIR SINGH
|
3513007WL000239
|
MANGSIR SINGH
|
00415
|
SBIN0006567
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1436372916
|
|
MR MANGASEER SINGH
|
()
|
|
24
|
NARENDRA NAGAR
|
UT-13-007-043-001/59
(KYARA)
|
3513007000NRG24200420230003163
|
21/04/2023
|
Darmyan Singh
|
3513007WL000245
|
Darmyan Singh
|
00415
|
SBIN0006567
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1436372934
|
|
MR DARMIYAN SINGH
|
()
|
|
25
|
NARENDRA NAGAR
|
UT-13-007-043-001/61
(KYARA)
|
3513007000NRG24200420230003093
|
21/04/2023
|
SURAT SINGH
|
3513007WL000239
|
SURAT SINGH
|
00415
|
SBIN0006567
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1436372917
|
|
MR SOORAT SINGH
|
()
|
|
26
|
NARENDRA NAGAR
|
UT-13-007-043-001/64
(KYARA)
|
3513007000NRG24200420230003095
|
21/04/2023
|
Kunwar Singh
|
3513007WL000239
|
Kunwar Singh
|
00415
|
SBIN0006567
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1436372933
|
|
MR KUNWAR SINGH
|
()
|
|
27
|
NARENDRA NAGAR
|
UT-13-007-043-001/66
(KYARA)
|
3513007000NRG24200420230003132
|
21/04/2023
|
Meena Devi
|
3513007WL000243
|
Meena Devi
|
00415
|
SBIN0006567
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1436372939
|
|
MRS MEENA DEVI
|
()
|
|
28
|
NARENDRA NAGAR
|
UT-13-007-043-001/7
(KYARA)
|
3513007000NRG24200420230003097
|
21/04/2023
|
Swari Devi
|
3513007WL000239
|
Swari Devi
|
00415
|
SBIN0006567
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1436372919
|
|
MRS SWARI DEVI
|
()
|
|
29
|
NARENDRA NAGAR
|
UT-13-007-043-001/70
(KYARA)
|
3513007000NRG24200420230003164
|
21/04/2023
|
Rajendra Singh
|
3513007WL000245
|
Rajendra Singh
|
00415
|
SBIN0006567
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1436372911
|
|
RAJENDRA SINGH
|
()
|
|
30
|
NARENDRA NAGAR
|
UT-13-007-043-001/73
(KYARA)
|
3513007000NRG24200420230003115
|
21/04/2023
|
Surinder Singh
|
3513007WL000241
|
Surinder Singh
|
00415
|
SBIN0006567
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1436372932
|
|
MR SURENDRA SINGH
|
()
|
|
31
|
NARENDRA NAGAR
|
UT-13-007-043-001/78
(KYARA)
|
3513007000NRG24200420230003148
|
21/04/2023
|
Bunda Devi
|
3513007WL000244
|
Bunda Devi
|
00415
|
SBIN0006567
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1436372913
|
|
MR BHAGAT SINGH
|
()
|
|
32
|
NARENDRA NAGAR
|
UT-13-007-043-001/80
(KYARA)
|
3513007000NRG24200420230003134
|
21/04/2023
|
ajedra Singh
|
3513007WL000243
|
ajedra Singh
|
00415
|
SBIN0006567
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1436372943
|
|
MR RAJENDRA SINGH
|
()
|
|
33
|
NARENDRA NAGAR
|
UT-13-007-043-001/89
(KYARA)
|
3513007000NRG24200420230003136
|
21/04/2023
|
Surbeer
|
3513007WL000243
|
Surbeer
|
00415
|
SBIN0006567
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1436372927
|
|
MR SHOORAVEER SINGH
|
()
|
|
34
|
NARENDRA NAGAR
|
UT-13-007-043-001/90
(KYARA)
|
3513007000NRG24200420230003149
|
21/04/2023
|
devndri devi
|
3513007WL000244
|
devndri devi
|
00415
|
SBIN0006567
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1436372920
|
|
MR VEER SINGH
|
()
|
|
35
|
NARENDRA NAGAR
|
UT-13-007-043-001/99
(KYARA)
|
3513007000NRG24200420230003118
|
21/04/2023
|
Chandrabhaga
|
3513007WL000241
|
Chandrabhaga
|
00415
|
SBIN0006567
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1436372931
|
|
MRS CHANDRABHAGA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44850
|
44850
|
|
|
|
|
|
|
|
|
36
|
NARENDRA NAGAR
|
UT-13-007-043-001/128
(KYARA)
|
3513007000NRG24200420230003085
|
21/04/2023
|
Bunda Devi
|
3513007WL000239
|
Bunda Devi
|
00415
|
SBIN0061036
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1436372944
|
|
MRS BUNDA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47610
|
47610
|
|
|
|
|
|
|
|