|
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-09-006-010-001/108
(नकुलिया)
|
3509006000NRG24210620230015876
|
21/06/2023
|
JAYPAL SINGH
|
3509006WL002563
|
JAYPAL SINGH
|
00045
|
BARB0MAJRAX
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797487650
|
|
JAYPAL SINGH
|
()
|
|
2
|
Sitarganj
|
UT-09-006-010-001/43
(नकुलिया)
|
3509006000NRG24210620230015886
|
21/06/2023
|
ANAND SINGH
|
3509006WL002563
|
ANAND SINGH
|
00045
|
BARB0MAJRAX
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797487654
|
|
ANAND SINGH
|
()
|
|
3
|
Sitarganj
|
UT-09-006-010-001/523
(नकुलिया)
|
3509006000NRG24210620230015892
|
21/06/2023
|
RAKHI DEVI
|
3509006WL002563
|
RAKHI DEVI
|
00045
|
BARB0MAJRAX
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797487656
|
|
RAKHI DEVI
|
()
|
|
4
|
Sitarganj
|
UT-09-006-016-001/188-A
(राजनगर)
|
3509006000NRG24210620230015897
|
21/06/2023
|
AMILA BALA
|
3509006WL002564
|
AMILA BALA
|
00045
|
BARB0MAJRAX
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797487651
|
|
AMILA BALA
|
()
|
|
5
|
Sitarganj
|
UT-09-006-016-001/276
(राजनगर)
|
3509006000NRG24210620230015946
|
21/06/2023
|
KANIKA
|
3509006WL002566
|
KANIKA
|
00045
|
BARB0MAJRAX
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797487652
|
|
KANIKA
|
()
|
|
6
|
Sitarganj
|
UT-09-006-016-001/373
(राजनगर)
|
3509006000NRG24210620230015952
|
21/06/2023
|
LATIKA
|
3509006WL002566
|
LATIKA
|
00045
|
BARB0MAJRAX
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797487653
|
|
LATIKA
|
()
|
|
7
|
Sitarganj
|
UT-09-006-019-001/677
(सिसौना)
|
3509006000NRG24210620230015938
|
21/06/2023
|
KUSUM DEVI
|
3509006WL002565
|
KUSUM DEVI
|
00045
|
BARB0MAJRAX
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797487655
|
|
KUSUM DEVI
|
()
|
|
8
|
Sitarganj
|
UT-09-006-019-001/860
(सिसौना)
|
3509006000NRG24210620230015939
|
21/06/2023
|
BHAGWAN SINGH
|
3509006WL002565
|
BHAGWAN SINGH
|
00045
|
BARB0MAJRAX
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797487649
|
|
BHAGWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
9
|
Sitarganj
|
UT-09-006-016-001/340
(राजनगर)
|
3509006000NRG24210620230015949
|
21/06/2023
|
VIKAS KULU
|
3509006WL002566
|
VIKAS KULU
|
00045
|
BARB0NIRUDH
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797487657
|
|
VIKAS KULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
10
|
Sitarganj
|
UT-09-006-049-001/47
(बिचुवा)
|
3509006000NRG24210620230015963
|
21/06/2023
|
SUMIT SINGH
|
3509006WL002568
|
SUMIT SINGH
|
00354
|
PUNB0717500
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797487659
|
|
SUMIT SINGH
|
()
|
|
11
|
Sitarganj
|
UT-09-006-049-001/620
(बिचुवा)
|
3509006000NRG24210620230015964
|
21/06/2023
|
RAKHI DEVI
|
3509006WL002568
|
RAKHI DEVI
|
00354
|
PUNB0717500
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797487658
|
|
RAKHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
12
|
Sitarganj
|
UT-09-006-047-002/424
(पचपेड़ा)
|
3509006000NRG24210620230015981
|
21/06/2023
|
AMANDEEP KAUR
|
3509006WL002582
|
AMANDEEP KAUR
|
00415
|
SBIN0009695
|
920
|
920
|
Processed
|
27/06/2023
|
|
2797487660
|
|
MRS AMANDEEPP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|