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-09-006-016-001/151 (राजनगर)
|
3509006000NRG24211020230049105
|
21/10/2023
|
KALYANI MANDAL
|
3509006WL007763
|
KALYANI MANDAL
|
00045
|
BARB0MAJRAX
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973915022
|
|
KALYANI MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
2
|
Sitarganj
|
UT-09-006-037-001/142 (बघौरी)
|
3509006000NRG24211020230049034
|
21/10/2023
|
SANGEETA
|
3509006WL007729
|
SANGEETA
|
00078
|
CNRB0003358
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973915026
|
|
SANGEETA
|
()
|
3
|
Sitarganj
|
UT-09-006-037-001/213 (बघौरी)
|
3509006000NRG24211020230049044
|
21/10/2023
|
SAID AHMAD
|
3509006WL007730
|
SAID AHMAD
|
00078
|
CNRB0003358
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973915025
|
|
SAID AHMAD
|
()
|
4
|
Sitarganj
|
UT-09-006-037-001/386 (बघौरी)
|
3509006000NRG24211020230049049
|
21/10/2023
|
ISRAIL
|
3509006WL007730
|
ISRAIL
|
00078
|
CNRB0003358
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973915024
|
|
ISRAIL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
5
|
Sitarganj
|
UT-09-006-032-001/387 (कुंवरपुर)
|
3509006000NRG24211020230049025
|
21/10/2023
|
GAYTRI MANDAL
|
3509006WL007728
|
GAYTRI MANDAL
|
00176
|
IDIB000S730
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973915028
|
|
GAYTRI MANDAL
|
()
|
6
|
Sitarganj
|
UT-09-006-037-001/493 (बघौरी)
|
3509006000NRG24211020230049052
|
21/10/2023
|
MAMTA RANA
|
3509006WL007731
|
MAMTA RANA
|
00176
|
IDIB000S730
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973915027
|
|
MAMTA RANA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
7
|
Sitarganj
|
UT-09-006-025-004/147 (धूसरी)
|
3509006000NRG24211020230049068
|
21/10/2023
|
NARENDRA SINGH
|
3509006WL007739
|
NARENDRA SINGH
|
00303
|
NTBL0NAN140
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973915030
|
|
NARENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
8
|
Sitarganj
|
UT-09-006-037-001/183 (बघौरी)
|
3509006000NRG24211020230049035
|
21/10/2023
|
IKBAL
|
3509006WL007729
|
IKBAL
|
00354
|
PUNB0067710
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973915033
|
|
IKBAL
|
()
|
9
|
Sitarganj
|
UT-09-006-037-001/204 (बघौरी)
|
3509006000NRG24211020230049037
|
21/10/2023
|
MASHODARI DEVI
|
3509006WL007729
|
MASHODARI DEVI
|
00354
|
PUNB0067710
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973915031
|
|
MASHODARI DEVI
|
()
|
10
|
Sitarganj
|
UT-09-006-037-001/207 (बघौरी)
|
3509006000NRG24211020230049054
|
21/10/2023
|
RESHAMWATI
|
3509006WL007732
|
RESHAMWATI
|
00354
|
PUNB0067710
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973915034
|
|
RESHAMWATI
|
()
|
11
|
Sitarganj
|
UT-09-006-037-001/245 (बघौरी)
|
3509006000NRG24211020230049045
|
21/10/2023
|
RENU DEVI
|
3509006WL007730
|
RENU DEVI
|
00354
|
PUNB0067710
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973915032
|
|
RENU DEVI
|
()
|
12
|
Sitarganj
|
UT-09-006-037-001/262 (बघौरी)
|
3509006000NRG24211020230049051
|
21/10/2023
|
AJITAB
|
3509006WL007731
|
AJITAB
|
00354
|
PUNB0067710
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973915037
|
|
AJITAB
|
()
|
13
|
Sitarganj
|
UT-09-006-037-001/29-A (बघौरी)
|
3509006000NRG24211020230049039
|
21/10/2023
|
ABRAR AHMAD
|
3509006WL007729
|
ABRAR AHMAD
|
00354
|
PUNB0067710
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973915036
|
|
ABRAR AHMAD
|
()
|
14
|
Sitarganj
|
UT-09-006-037-001/357 (बघौरी)
|
3509006000NRG24211020230049057
|
21/10/2023
|
MITHLESH
|
3509006WL007733
|
MITHLESH
|
00354
|
PUNB0067710
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973915035
|
|
MITHLESH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
15
|
Sitarganj
|
UT-09-006-050-001/134 (बिडौरा)
|
3509006000NRG24211020230049085
|
21/10/2023
|
YAMUNA
|
3509006WL007753
|
YAMUNA
|
00354
|
PUNB0717500
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973915053
|
|
YAMUNA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
16
|
Sitarganj
|
UT-09-006-025-001/67 (धूसरी)
|
3509006000NRG24211020230049075
|
21/10/2023
|
JASBIR SINGH
|
3509006WL007746
|
JASBIR SINGH
|
00415
|
SBIN0002585
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973915038
|
|
MR JASBIR SINGH
|
()
|
17
|
Sitarganj
|
UT-09-006-050-001/529 (बिडौरा)
|
3509006000NRG24211020230049093
|
21/10/2023
|
JAYA JOSHI
|
3509006WL007757
|
JAYA JOSHI
|
00415
|
SBIN0002585
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973915052
|
|
MRS JAYA JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
18
|
Sitarganj
|
UT-09-006-007-001/253-A (तिलियापुर)
|
3509006000NRG24211020230049104
|
21/10/2023
|
Abhimaniu
|
3509006WL007762
|
Abhimaniu
|
00415
|
SBIN0004550
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973915051
|
|
MRS SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
19
|
Sitarganj
|
UT-09-006-032-001/217 (कुंवरपुर)
|
3509006000NRG24211020230048986
|
21/10/2023
|
KAUSHLYA DEVI
|
3509006WL007726
|
KAUSHLYA DEVI
|
00415
|
SBIN0008935
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973915048
|
|
MRS KAUSHALYA DEVI
|
()
|
20
|
Sitarganj
|
UT-09-006-032-001/340 (कुंवरपुर)
|
3509006000NRG24211020230049019
|
21/10/2023
|
BABLI
|
3509006WL007728
|
BABLI
|
00415
|
SBIN0008935
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973915049
|
|
MISS BABLI
|
()
|
21
|
Sitarganj
|
UT-09-006-032-001/354 (कुंवरपुर)
|
3509006000NRG24211020230049022
|
21/10/2023
|
NAVJOT SINGH
|
3509006WL007728
|
NAVJOT SINGH
|
00415
|
SBIN0008935
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973915040
|
|
MR NAVJOT SINGH
|
()
|
22
|
Sitarganj
|
UT-09-006-032-001/372 (कुंवरपुर)
|
3509006000NRG24211020230049005
|
21/10/2023
|
HIMANSHU
|
3509006WL007727
|
HIMANSHU
|
00415
|
SBIN0008935
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973915041
|
|
MR HIMANSHU
|
()
|
23
|
Sitarganj
|
UT-09-006-032-001/383 (कुंवरपुर)
|
3509006000NRG24211020230049006
|
21/10/2023
|
RAKHI SARKAR
|
3509006WL007727
|
RAKHI SARKAR
|
00415
|
SBIN0008935
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973915042
|
|
MRS RAKHI SARKAR
|
()
|
24
|
Sitarganj
|
UT-09-006-032-001/386 (कुंवरपुर)
|
3509006000NRG24211020230049007
|
21/10/2023
|
PARVATI MANDAL
|
3509006WL007727
|
PARVATI MANDAL
|
00415
|
SBIN0008935
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973915043
|
|
MRS PARVATI MANDAL
|
()
|
25
|
Sitarganj
|
UT-09-006-032-001/388 (कुंवरपुर)
|
3509006000NRG24211020230048991
|
21/10/2023
|
PREM MANDAL
|
3509006WL007726
|
PREM MANDAL
|
00415
|
SBIN0008935
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973915039
|
|
MR PREM MANDAL
|
()
|
26
|
Sitarganj
|
UT-09-006-032-001/394 (कुंवरपुर)
|
3509006000NRG24211020230049009
|
21/10/2023
|
AJEET
|
3509006WL007727
|
AJEET
|
00415
|
SBIN0008935
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973915045
|
|
MR AJEET
|
()
|
27
|
Sitarganj
|
UT-09-006-032-001/394 (कुंवरपुर)
|
3509006000NRG24211020230049008
|
21/10/2023
|
DALEEP
|
3509006WL007727
|
DALEEP
|
00415
|
SBIN0008935
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973915044
|
|
MR DALEEP
|
()
|
28
|
Sitarganj
|
UT-09-006-032-001/79-A (कुंवरपुर)
|
3509006000NRG24211020230048995
|
21/10/2023
|
KALICHARAN
|
3509006WL007726
|
KALICHARAN
|
00415
|
SBIN0008935
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973915050
|
|
MR KALI CHARAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
29
|
Sitarganj
|
UT-09-006-050-001/1-A (बिडौरा)
|
3509006000NRG24211020230049089
|
21/10/2023
|
BHAGWAN SINGH DHAUNI
|
3509006WL007755
|
BHAGWAN SINGH DHAUNI
|
00415
|
SBIN0009695
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973915047
|
|
MR BHAGWAN SINGH DHAUNI
|
()
|
30
|
Sitarganj
|
UT-09-006-050-001/531 (बिडौरा)
|
3509006000NRG24211020230049094
|
21/10/2023
|
SHANTI JOSHI
|
3509006WL007757
|
SHANTI JOSHI
|
00415
|
SBIN0009695
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973915046
|
|
MRS SHANTI JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
31
|
Sitarganj
|
UT-09-006-032-001/396 (कुंवरपुर)
|
3509006000NRG24211020230049010
|
21/10/2023
|
RAKESH MANDAL
|
3509006WL007727
|
RAKESH MANDAL
|
00662
|
BDBL0001571
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973915023
|
|
RAKESH MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
32
|
Sitarganj
|
UT-09-006-050-001/524 (बिडौरा)
|
3509006000NRG24211020230049095
|
21/10/2023
|
BHAGWATI BISHT
|
3509006WL007758
|
BHAGWATI BISHT
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973915029
|
|
BHAGWATI BISHT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52670
|
52670
|
|
|
|
|
|
|
|