|
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-13-007-040-001/102
(JAMOLA)
|
3513007000NRG24240720230093772
|
24/07/2023
|
Roshni Devi
|
3513007WL007981
|
Roshni Devi
|
00415
|
SBIN0006567
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4610238427
|
|
MRS ROSHANI DEVI
|
()
|
|
2
|
NARENDRA NAGAR
|
UT-13-007-040-001/16
(JAMOLA)
|
3513007000NRG24240720230093779
|
24/07/2023
|
Puran Singh
|
3513007WL007981
|
Puran Singh
|
00415
|
SBIN0006567
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4610238430
|
|
MR POORAN SINGH
|
()
|
|
3
|
NARENDRA NAGAR
|
UT-13-007-040-001/19
(JAMOLA)
|
3513007000NRG24240720230093780
|
24/07/2023
|
Govindi Devi
|
3513007WL007981
|
Govindi Devi
|
00415
|
SBIN0006567
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4610238417
|
|
MRS GOVINDI DEVI
|
()
|
|
4
|
NARENDRA NAGAR
|
UT-13-007-040-001/45
(JAMOLA)
|
3513007000NRG24240720230093782
|
24/07/2023
|
Sangrmi Devi
|
3513007WL007981
|
Sangrmi Devi
|
00415
|
SBIN0006567
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4610238436
|
|
MRS SANGRAMI DEVI
|
()
|
|
5
|
NARENDRA NAGAR
|
UT-13-007-040-001/55
(JAMOLA)
|
3513007000NRG24240720230093784
|
24/07/2023
|
Ramesh singh
|
3513007WL007981
|
Ramesh singh
|
00415
|
SBIN0006567
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4610238424
|
|
MR RAMESH SINGH
|
()
|
|
6
|
NARENDRA NAGAR
|
UT-13-007-040-001/57
(JAMOLA)
|
3513007000NRG24240720230093785
|
24/07/2023
|
Asadi devi
|
3513007WL007981
|
Asadi devi
|
00415
|
SBIN0006567
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4610238415
|
|
MR ASADI DEVI
|
()
|
|
7
|
NARENDRA NAGAR
|
UT-13-007-040-001/69
(JAMOLA)
|
3513007000NRG24240720230093786
|
24/07/2023
|
mangal singh
|
3513007WL007981
|
mangal singh
|
00415
|
SBIN0006567
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4610238416
|
|
MR MANGAL SINGH
|
()
|
|
8
|
NARENDRA NAGAR
|
UT-13-007-043-001/122
(KYARA)
|
3513007000NRG24240720230093654
|
24/07/2023
|
Surendra Singh
|
3513007WL007956
|
Surendra Singh
|
00415
|
SBIN0006567
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610238433
|
|
MR SURENDRA SINGH
|
()
|
|
9
|
NARENDRA NAGAR
|
UT-13-007-043-001/143
(KYARA)
|
3513007000NRG24240720230093630
|
24/07/2023
|
Bhagavati Devi
|
3513007WL007948
|
Bhagavati Devi
|
00415
|
SBIN0006567
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610238434
|
|
MR RANVEER SINGH
|
()
|
|
10
|
NARENDRA NAGAR
|
UT-13-007-043-001/41
(KYARA)
|
3513007000NRG24240720230093632
|
24/07/2023
|
Deepa devi
|
3513007WL007948
|
Deepa devi
|
00415
|
SBIN0006567
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610238420
|
|
MRS DEEPA DEVI
|
()
|
|
11
|
NARENDRA NAGAR
|
UT-13-007-043-001/44
(KYARA)
|
3513007000NRG24240720230093661
|
24/07/2023
|
PAYARI DEVI
|
3513007WL007956
|
PAYARI DEVI
|
00415
|
SBIN0006567
|
1150
|
1150
|
Processed
|
16/08/2023
|
|
4610238414
|
|
SMT PYARI DEVI RAJENDRA SINGH
|
()
|
|
12
|
NARENDRA NAGAR
|
UT-13-007-043-001/49
(KYARA)
|
3513007000NRG24240720230093639
|
24/07/2023
|
Hardayal
|
3513007WL007950
|
Hardayal
|
00415
|
SBIN0006567
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610238421
|
|
MR HARADAYAL
|
()
|
|
13
|
NARENDRA NAGAR
|
UT-13-007-043-001/51
(KYARA)
|
3513007000NRG24240720230093640
|
24/07/2023
|
Jagat Singh
|
3513007WL007950
|
Jagat Singh
|
00415
|
SBIN0006567
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610238429
|
|
MR JAGAT SINGH
|
()
|
|
14
|
NARENDRA NAGAR
|
UT-13-007-043-001/51
(KYARA)
|
3513007000NRG24240720230093641
|
24/07/2023
|
meena Devi
|
3513007WL007950
|
meena Devi
|
00415
|
SBIN0006567
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610238428
|
|
MRS MEENA DEVI
|
()
|
|
15
|
NARENDRA NAGAR
|
UT-13-007-043-001/89
(KYARA)
|
3513007000NRG24240720230093635
|
24/07/2023
|
Surbeer
|
3513007WL007948
|
Surbeer
|
00415
|
SBIN0006567
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610238423
|
|
MR SHOORAVEER SINGH
|
()
|
|
16
|
NARENDRA NAGAR
|
UT-13-007-043-001/90
(KYARA)
|
3513007000NRG24240720230093663
|
24/07/2023
|
devndri devi
|
3513007WL007956
|
devndri devi
|
00415
|
SBIN0006567
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610238422
|
|
MR VEER SINGH
|
()
|
|
17
|
NARENDRA NAGAR
|
UT-13-007-048-001/275
(MINDATH)
|
3513007000NRG24240720230094033
|
24/07/2023
|
SEEMA DEVI
|
3513007WL008011
|
SEEMA DEVI
|
00415
|
SBIN0006567
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610238426
|
|
MRS SEEMA DEVI
|
()
|
|
18
|
NARENDRA NAGAR
|
UT-13-007-048-001/357
(MINDATH)
|
3513007000NRG24240720230094037
|
24/07/2023
|
SARAT SINGH
|
3513007WL008011
|
SARAT SINGH
|
00415
|
SBIN0006567
|
3220
|
3220
|
Rejected
|
16/08/2023
|
|
4610238413
|
No Such Account
|
|
|
|
19
|
NARENDRA NAGAR
|
UT-13-007-052-001/135
(SASMAN)
|
3513007000NRG24220720230093479
|
24/07/2023
|
MASANTI DEVI
|
3513007WL007926
|
MASANTI DEVI
|
00415
|
SBIN0006567
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4610238419
|
|
MRS MASANTI DEVI
|
()
|
|
20
|
NARENDRA NAGAR
|
UT-13-007-052-001/38
(SASMAN)
|
3513007000NRG24220720230093480
|
24/07/2023
|
RAMESWARI DEVI
|
3513007WL007926
|
RAMESWARI DEVI
|
00415
|
SBIN0006567
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4610238435
|
|
MRS RAMESHWARI DEVI
|
()
|
|
21
|
NARENDRA NAGAR
|
UT-13-007-052-001/71
(SASMAN)
|
3513007000NRG24220720230093482
|
24/07/2023
|
DEVAKI DEVI
|
3513007WL007926
|
DEVAKI DEVI
|
00415
|
SBIN0006567
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4610238418
|
|
MRS DEVAKI DEVI
|
()
|
|
22
|
NARENDRA NAGAR
|
UT-13-007-052-001/89
(SASMAN)
|
3513007000NRG24220720230093483
|
24/07/2023
|
SATI DEVI
|
3513007WL007926
|
SATI DEVI
|
00415
|
SBIN0006567
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4610238425
|
|
MRS SATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54050
|
54050
|
|
|
|
|
|
|
|
|
23
|
NARENDRA NAGAR
|
UT-13-007-043-001/151
(KYARA)
|
3513007000NRG24240720230093657
|
24/07/2023
|
Suman Devi
|
3513007WL007956
|
Suman Devi
|
00415
|
SBIN0010586
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610238437
|
|
MRS SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
24
|
NARENDRA NAGAR
|
UT-13-007-040-001/108
(JAMOLA)
|
3513007000NRG24240720230093775
|
24/07/2023
|
Vikram Singh
|
3513007WL007981
|
Vikram Singh
|
00468
|
UBIN0534366
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4610238432
|
|
Vikram Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
25
|
NARENDRA NAGAR
|
UT-13-007-040-001/103
(JAMOLA)
|
3513007000NRG24240720230093773
|
24/07/2023
|
Sampati Devi
|
3513007WL007981
|
Sampati Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4610238431
|
|
Sampati Devi
|
()
|
|
26
|
NARENDRA NAGAR
|
UT-13-007-043-001/59
(KYARA)
|
3513007000NRG24240720230093634
|
24/07/2023
|
Pitambari Dovi
|
3513007WL007948
|
Pitambari Dovi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610238438
|
|
Pitambari Dovi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64860
|
64860
|
|
|
|
|
|
|
|