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-13-007-092-003/16 (KHAKHAR)
|
3513007000NRG24260920230145001
|
27/09/2023
|
Ankit
|
3513007WL012756
|
Ankit
|
00354
|
PUNB0640900
|
2990
|
2990
|
Processed
|
03/10/2023
|
|
6027121356
|
|
Ankit
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
2
|
NARENDRA NAGAR
|
UT-13-007-001-001/20 (AGAR)
|
3513007000NRG24260920230145478
|
27/09/2023
|
SAVITA DEVI
|
3513007WL012788
|
SAVITA DEVI
|
00415
|
SBIN0005448
|
2760
|
2760
|
Processed
|
03/10/2023
|
|
6027121359
|
|
MRS SAVITA
|
()
|
3
|
NARENDRA NAGAR
|
UT-13-007-004-002/149 (KASMOLI)
|
3513007000NRG24260920230145490
|
27/09/2023
|
POOJA DEVI
|
3513007WL012789
|
POOJA DEVI
|
00415
|
SBIN0005448
|
1150
|
1150
|
Processed
|
03/10/2023
|
|
6027121357
|
|
MRS POOJA DEVI
|
()
|
4
|
NARENDRA NAGAR
|
UT-13-007-004-002/61 (KASMOLI)
|
3513007000NRG24260920230145967
|
27/09/2023
|
SUKH DEI
|
3513007WL012830
|
SUKH DEI
|
00415
|
SBIN0005448
|
2760
|
2760
|
Processed
|
03/10/2023
|
|
6027121358
|
|
MRS SUKH DEI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
5
|
NARENDRA NAGAR
|
UT-13-007-092-003/80 (KHAKHAR)
|
3513007000NRG24260920230145016
|
27/09/2023
|
swati
|
3513007WL012756
|
swati
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/10/2023
|
|
6027121360
|
|
swati
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12420
|
12420
|
|
|
|
|
|
|
|