|
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
|
NARAYANBAGAR
|
UT-04-005-060-001/5020
(KOTHALI)
|
3504005000NRG24161220230128858
|
16/12/2023
|
AJAY KUMAR
|
3504005WL019948
|
AJAY KUMAR
|
00354
|
PUNB0589700
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907094246
|
|
AJAY KUMAR
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-060-001/7
(KOTHALI)
|
3504005000NRG24161220230128786
|
16/12/2023
|
BASNTI DEVI
|
3504005WL019942
|
BASNTI DEVI
|
00354
|
PUNB0589700
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907094245
|
|
BASNTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
NARAYANBAGAR
|
UT-04-005-060-001/4914
(KOTHALI)
|
3504005000NRG24161220230128825
|
16/12/2023
|
AMER SINGH
|
3504005WL019946
|
AMER SINGH
|
00415
|
SBIN0002385
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907094247
|
|
AMAR SINGH RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
NARAYANBAGAR
|
UT-04-005-060-001/4890
(KOTHALI)
|
3504005000NRG24161220230128837
|
16/12/2023
|
SAKUNTALA DEVI
|
3504005WL019947
|
SAKUNTALA DEVI
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907094249
|
|
MRS SHAKUNTALA DEVI
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-005-060-001/4925
(KOTHALI)
|
3504005000NRG24161220230128839
|
16/12/2023
|
BASNTI DEVI
|
3504005WL019947
|
BASNTI DEVI
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907094248
|
|
MR GOVIND PARSHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
6
|
NARAYANBAGAR
|
UT-04-005-060-001/4807
(KOTHALI)
|
3504005000NRG24161220230128775
|
16/12/2023
|
POONAM DEVI
|
3504005WL019942
|
POONAM DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907094251
|
|
MR ROSHAN LAL
|
()
|
|
7
|
NARAYANBAGAR
|
UT-04-005-060-001/5014
(KOTHALI)
|
3504005000NRG24161220230128846
|
16/12/2023
|
REKHA DEVI
|
3504005WL019947
|
REKHA DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907094254
|
|
MRS REKHA DEVI
|
()
|
|
8
|
NARAYANBAGAR
|
UT-04-005-062-001/5151
(KANDWAL GAUN)
|
3504005000NRG24161220230128767
|
16/12/2023
|
ANSUYA DEVI
|
3504005WL019940
|
ANSUYA DEVI
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907094250
|
|
MANSA RAM
|
()
|
|
9
|
NARAYANBAGAR
|
UT-04-005-067-001/5709
(DUNGRI)
|
3504005000NRG24161220230128723
|
16/12/2023
|
DEEPAK KUMAR
|
3504005WL019933
|
DEEPAK KUMAR
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907094253
|
|
MR DEEPAK KUMAR
|
()
|
|
10
|
NARAYANBAGAR
|
UT-04-005-067-001/5782
(DUNGRI)
|
3504005000NRG24161220230128728
|
16/12/2023
|
Arti
|
3504005WL019935
|
Arti
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907094252
|
|
MISS ARTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27370
|
27370
|
|
|
|
|
|
|
|