|
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-13-007-043-001/102
(KYARA)
|
3513007000NRG24200620230066695
|
20/06/2023
|
Sushila Devi
|
3513007WL005287
|
Sushila Devi
|
00415
|
SBIN0006567
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797489593
|
|
MRS SUSHILA DEVI
|
()
|
|
2
|
NARENDRA NAGAR
|
UT-13-007-043-001/103
(KYARA)
|
3513007000NRG24200620230066797
|
20/06/2023
|
RAJENDRA SINGH
|
3513007WL005296
|
RAJENDRA SINGH
|
00415
|
SBIN0006567
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797489598
|
|
MR RAJENDRA SINGH
|
()
|
|
3
|
NARENDRA NAGAR
|
UT-13-007-043-001/105
(KYARA)
|
3513007000NRG24200620230066798
|
20/06/2023
|
KAMLA DEVI
|
3513007WL005296
|
KAMLA DEVI
|
00415
|
SBIN0006567
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797489602
|
|
MRS KAMLA DEVI
|
()
|
|
4
|
NARENDRA NAGAR
|
UT-13-007-043-001/106
(KYARA)
|
3513007000NRG24200620230066799
|
20/06/2023
|
SWARI DEVI
|
3513007WL005296
|
SWARI DEVI
|
00415
|
SBIN0006567
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797489590
|
|
MRS SVARI
|
()
|
|
5
|
NARENDRA NAGAR
|
UT-13-007-043-001/111
(KYARA)
|
3513007000NRG24200620230066801
|
20/06/2023
|
Dayal Singh
|
3513007WL005296
|
Dayal Singh
|
00415
|
SBIN0006567
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797489600
|
|
MR DAYAL SINGH
|
()
|
|
6
|
NARENDRA NAGAR
|
UT-13-007-043-001/122
(KYARA)
|
3513007000NRG24200620230066726
|
20/06/2023
|
Surendra Singh
|
3513007WL005290
|
Surendra Singh
|
00415
|
SBIN0006567
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797489591
|
|
MR SURENDRA SINGH
|
()
|
|
7
|
NARENDRA NAGAR
|
UT-13-007-043-001/126
(KYARA)
|
3513007000NRG24200620230066698
|
20/06/2023
|
Baisakhi Devi
|
3513007WL005287
|
Baisakhi Devi
|
00415
|
SBIN0006567
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797489599
|
|
MRS BAISAKHI DEVI
|
()
|
|
8
|
NARENDRA NAGAR
|
UT-13-007-043-001/138
(KYARA)
|
3513007000NRG24200620230066804
|
20/06/2023
|
Balbeer Singh
|
3513007WL005296
|
Balbeer Singh
|
00415
|
SBIN0006567
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797489588
|
|
MR BALVEER SINGH
|
()
|
|
9
|
NARENDRA NAGAR
|
UT-13-007-043-001/143
(KYARA)
|
3513007000NRG24200620230066703
|
20/06/2023
|
Bhagavati Devi
|
3513007WL005287
|
Bhagavati Devi
|
00415
|
SBIN0006567
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797489596
|
|
MR RANVEER SINGH
|
()
|
|
10
|
NARENDRA NAGAR
|
UT-13-007-043-001/148
(KYARA)
|
3513007000NRG24200620230066704
|
20/06/2023
|
Bhura Singh
|
3513007WL005287
|
Bhura Singh
|
00415
|
SBIN0006567
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797489589
|
|
MR BHURA SINGH
|
()
|
|
11
|
NARENDRA NAGAR
|
UT-13-007-043-001/41
(KYARA)
|
3513007000NRG24200620230066729
|
20/06/2023
|
Deepa devi
|
3513007WL005290
|
Deepa devi
|
00415
|
SBIN0006567
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797489601
|
|
MRS DEEPA DEVI
|
()
|
|
12
|
NARENDRA NAGAR
|
UT-13-007-043-001/54
(KYARA)
|
3513007000NRG24200620230066712
|
20/06/2023
|
payari devi
|
3513007WL005287
|
payari devi
|
00415
|
SBIN0006567
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797489587
|
|
MRS PYARI DEVI
|
()
|
|
13
|
NARENDRA NAGAR
|
UT-13-007-043-001/59
(KYARA)
|
3513007000NRG24200620230066714
|
20/06/2023
|
Darmyan Singh
|
3513007WL005287
|
Darmyan Singh
|
00415
|
SBIN0006567
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797489597
|
|
MR DARMIYAN SINGH
|
()
|
|
14
|
NARENDRA NAGAR
|
UT-13-007-043-001/61
(KYARA)
|
3513007000NRG24200620230066810
|
20/06/2023
|
SURAT SINGH
|
3513007WL005296
|
SURAT SINGH
|
00415
|
SBIN0006567
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797489585
|
|
MR SOORAT SINGH
|
()
|
|
15
|
NARENDRA NAGAR
|
UT-13-007-043-001/68
(KYARA)
|
3513007000NRG24200620230066812
|
20/06/2023
|
SAKMBARI DEVI
|
3513007WL005296
|
SAKMBARI DEVI
|
00415
|
SBIN0006567
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797489592
|
|
MRS SHAKAMBARI DEVI
|
()
|
|
16
|
NARENDRA NAGAR
|
UT-13-007-043-001/73
(KYARA)
|
3513007000NRG24200620230066814
|
20/06/2023
|
Surinder Singh
|
3513007WL005296
|
Surinder Singh
|
00415
|
SBIN0006567
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797489595
|
|
MR SURENDRA SINGH
|
()
|
|
17
|
NARENDRA NAGAR
|
UT-13-007-043-001/97
(KYARA)
|
3513007000NRG24200620230066817
|
20/06/2023
|
DHOOM SINGH
|
3513007WL005296
|
DHOOM SINGH
|
00415
|
SBIN0006567
|
2990
|
2990
|
Rejected
|
27/06/2023
|
|
2797489586
|
Account closed
|
|
|
|
18
|
NARENDRA NAGAR
|
UT-13-007-043-001/99
(KYARA)
|
3513007000NRG24200620230066818
|
20/06/2023
|
Chandrabhaga
|
3513007WL005296
|
Chandrabhaga
|
00415
|
SBIN0006567
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797489594
|
|
MRS CHANDRABHAGA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51290
|
51290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51290
|
51290
|
|
|
|
|
|
|
|