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-09-006-055-002/25 (साधुनगर)
|
3509006000NRG24040920230034415
|
04/09/2023
|
HEMAVATI
|
3509006WL0005439
|
HEMAVATI
|
00045
|
BARB0SITTAR
|
2760
|
2760
|
Rejected
|
07/09/2023
|
|
5287048881
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
2
|
Sitarganj
|
UT-09-006-055-001/262 (साधुनगर)
|
3509006000NRG24040920230034418
|
04/09/2023
|
KALASEN
|
3509006WL0005442
|
KALASEN
|
00152
|
HDFC0000853
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5287048882
|
|
KALASEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
3
|
Sitarganj
|
UT-09-006-053-001/13 (सरौजा)
|
3509006000NRG24040920230034419
|
04/09/2023
|
RINKU DEVI
|
3509006WL0005443
|
RINKU DEVI
|
00415
|
SBIN0002585
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5287048883
|
|
MRS RINKU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
4
|
Sitarganj
|
UT-09-006-032-001/105 (कुंवरपुर)
|
3509006000NRG24040920230034417
|
04/09/2023
|
ANNA
|
3509006WL0005441
|
ANNA
|
00415
|
SBIN0008935
|
1610
|
1610
|
Processed
|
07/09/2023
|
|
5287048884
|
|
MRS ANNA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
5
|
Sitarganj
|
UT-09-006-006-002/242 (टेगोरनगर)
|
3509006000NRG24040920230034451
|
04/09/2023
|
KAVITA SARDAR
|
3509006WL0005446
|
KAVITA SARDAR
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
07/09/2023
|
|
5287048885
|
|
KAVITA SARDAR
|
()
|
6
|
Sitarganj
|
UT-09-006-053-002/140 (सरौजा)
|
3509006000NRG24040920230034416
|
04/09/2023
|
BIMALA DEVI
|
3509006WL0005440
|
BIMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5287048886
|
|
BIMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13570
|
13570
|
|
|
|
|
|
|
|