|
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-13-007-036-001/123
(BANSKATAL)
|
3513007000NRG24221120230196396
|
22/11/2023
|
Shiv Singh
|
3513007WL017128
|
Shiv Singh
|
00415
|
SBIN0006567
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671252553
|
|
MR SHIV SINGH KAITURA
|
()
|
|
2
|
NARENDRA NAGAR
|
UT-13-007-036-001/197
(BANSKATAL)
|
3513007000NRG24221120230196399
|
22/11/2023
|
BUGLI DEVI
|
3513007WL017128
|
BUGLI DEVI
|
00415
|
SBIN0006567
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671252557
|
|
MRS BUGLI DEVI
|
()
|
|
3
|
NARENDRA NAGAR
|
UT-13-007-036-001/206
(BANSKATAL)
|
3513007000NRG24221120230196402
|
22/11/2023
|
Reena Devi
|
3513007WL017128
|
Reena Devi
|
00415
|
SBIN0006567
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671252554
|
|
MRS REENA DEVI
|
()
|
|
4
|
NARENDRA NAGAR
|
UT-13-007-036-001/223
(BANSKATAL)
|
3513007000NRG24221120230196409
|
22/11/2023
|
VINITA DEVI
|
3513007WL017128
|
VINITA DEVI
|
00415
|
SBIN0006567
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671252559
|
|
MRS VINITA DEVI
|
()
|
|
5
|
NARENDRA NAGAR
|
UT-13-007-036-001/28
(BANSKATAL)
|
3513007000NRG24221120230196410
|
22/11/2023
|
Gopal
|
3513007WL017128
|
Gopal
|
00415
|
SBIN0006567
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671252558
|
|
MR GOPAL SINGH KAINTURA
|
()
|
|
6
|
NARENDRA NAGAR
|
UT-13-007-036-001/35
(BANSKATAL)
|
3513007000NRG24221120230196413
|
22/11/2023
|
Kisan Singh
|
3513007WL017128
|
Kisan Singh
|
00415
|
SBIN0006567
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671252555
|
|
MR KISHAN SINGH KAINTURA
|
()
|
|
7
|
NARENDRA NAGAR
|
UT-13-007-036-001/38
(BANSKATAL)
|
3513007000NRG24221120230196414
|
22/11/2023
|
Sita Devi
|
3513007WL017128
|
Sita Devi
|
00415
|
SBIN0006567
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671252556
|
|
MRS SITA DEVI
|
()
|
|
8
|
NARENDRA NAGAR
|
UT-13-007-036-001/45
(BANSKATAL)
|
3513007000NRG24221120230196416
|
22/11/2023
|
Deewan Singh
|
3513007WL017128
|
Deewan Singh
|
00415
|
SBIN0006567
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671252561
|
|
MR DIWAN SINGH
|
()
|
|
9
|
NARENDRA NAGAR
|
UT-13-007-036-001/69
(BANSKATAL)
|
3513007000NRG24221120230196430
|
22/11/2023
|
PARNESWRI DEVI
|
3513007WL017128
|
PARNESWRI DEVI
|
00415
|
SBIN0006567
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671252560
|
|
MR PARAMESHVARI
|
()
|
|
10
|
NARENDRA NAGAR
|
UT-13-007-036-001/83
(BANSKATAL)
|
3513007000NRG24221120230196440
|
22/11/2023
|
ROSHNI DEVI
|
3513007WL017128
|
ROSHNI DEVI
|
00415
|
SBIN0006567
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671252552
|
|
MRS ROSHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25760
|
25760
|
|
|
|
|
|
|
|