|
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-09-006-053-001/539
(सरौजा)
|
3509006000NRG24301120230060098
|
30/11/2023
|
GAYATRI DEVI
|
3509006WL009625
|
GAYATRI DEVI
|
00045
|
BARB0NANAKM
|
1380
|
1380
|
Processed
|
17/01/2024
|
|
9607205246
|
|
GAYATRI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
Sitarganj
|
UT-09-006-053-001/12
(सरौजा)
|
3509006000NRG24301120230060090
|
30/11/2023
|
REETA DEVI
|
3509006WL009625
|
REETA DEVI
|
00045
|
BARB0SITTAR
|
1380
|
1380
|
Processed
|
17/01/2024
|
|
9607205250
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
Sitarganj
|
UT-09-006-053-001/22
(सरौजा)
|
3509006000NRG24301120230060093
|
30/11/2023
|
ANIRAS SINGH
|
3509006WL009625
|
ANIRAS SINGH
|
00349
|
PSIB0021055
|
1380
|
1380
|
Processed
|
17/01/2024
|
|
9607205241
|
|
MR ANURASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
4
|
Sitarganj
|
UT-09-006-053-001/539
(सरौजा)
|
3509006000NRG24301120230060097
|
30/11/2023
|
MUKESH SINGH RANA
|
3509006WL009625
|
MUKESH SINGH RANA
|
00354
|
PUNB0717500
|
1380
|
1380
|
Processed
|
17/01/2024
|
|
9607205251
|
|
MUKESH RANA SO GHANSHYAM RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
5
|
Sitarganj
|
UT-09-006-053-001/212
(सरौजा)
|
3509006000NRG24301120230060092
|
30/11/2023
|
HARVANSH SINGH
|
3509006WL009625
|
HARVANSH SINGH
|
00415
|
SBIN0002585
|
1380
|
1380
|
Processed
|
17/01/2024
|
|
9607205249
|
|
MR HARVANSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sitarganj
|
UT-09-006-053-001/548
(सरौजा)
|
3509006000NRG24301120230060099
|
30/11/2023
|
SURJEET SINGH
|
3509006WL009625
|
SURJEET SINGH
|
00415
|
SBIN0002585
|
1380
|
1380
|
Processed
|
17/01/2024
|
|
9607205245
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
7
|
Sitarganj
|
UT-09-006-053-001/21
(सरौजा)
|
3509006000NRG24301120230060091
|
30/11/2023
|
Balwant
|
3509006WL009625
|
Balwant
|
00415
|
SBIN0003386
|
1380
|
1380
|
Processed
|
17/01/2024
|
|
9607205243
|
|
BALWANT SINGH S/O BHAJAN SINGH
|
IDBI BANK(607095)
|
|
8
|
Sitarganj
|
UT-09-006-053-001/37
(सरौजा)
|
3509006000NRG24301120230060094
|
30/11/2023
|
SAROJANI WATI
|
3509006WL009625
|
SAROJANI WATI
|
00415
|
SBIN0003386
|
1380
|
1380
|
Processed
|
17/01/2024
|
|
9607205242
|
|
MRS SAROJANI WATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
9
|
Sitarganj
|
UT-09-006-045-001/230
(डोहरा)
|
3509006000NRG24301120230060089
|
30/11/2023
|
AHILYA DEVI
|
3509006WL009624
|
AHILYA DEVI
|
00415
|
SBIN0009695
|
1380
|
1380
|
Processed
|
17/01/2024
|
|
9607205248
|
|
MRS AHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sitarganj
|
UT-09-006-045-001/230
(डोहरा)
|
3509006000NRG24301120230060088
|
30/11/2023
|
DARSHAN SINGH
|
3509006WL009624
|
DARSHAN SINGH
|
00415
|
SBIN0009695
|
1380
|
1380
|
Processed
|
17/01/2024
|
|
9607205247
|
|
DARSHAN SINGH
|
HDFC BANK LTD(607152)
|
|
11
|
Sitarganj
|
UT-09-006-053-001/481
(सरौजा)
|
3509006000NRG24301120230060095
|
30/11/2023
|
SAMUNDRI DEVI
|
3509006WL009625
|
SAMUNDRI DEVI
|
00415
|
SBIN0009695
|
1380
|
1380
|
Processed
|
17/01/2024
|
|
9607205244
|
|
MRS SAMUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|