|
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-09-006-016-001/133
(राजनगर)
|
3509006000NRG24270120240076296
|
27/01/2024
|
MAMTA HALDAR
|
3509006WL0012786
|
MAMTA HALDAR
|
00045
|
BARB0MAJRAX
|
1150
|
1150
|
Rejected
|
25/03/2024
|
|
2146675389
|
Account closed
|
|
|
|
2
|
Sitarganj
|
UT-09-006-016-001/133
(राजनगर)
|
3509006000NRG24270120240076297
|
27/01/2024
|
MAMTA HALDAR
|
3509006WL0012786
|
MAMTA HALDAR
|
00045
|
BARB0MAJRAX
|
230
|
230
|
Rejected
|
25/03/2024
|
|
2146675391
|
Account closed
|
|
|
|
3
|
Sitarganj
|
UT-09-006-016-001/133
(राजनगर)
|
3509006000NRG24270120240076298
|
27/01/2024
|
MAMTA HALDAR
|
3509006WL0012786
|
MAMTA HALDAR
|
00045
|
BARB0MAJRAX
|
1610
|
1610
|
Rejected
|
25/03/2024
|
|
2146675392
|
Account closed
|
|
|
|
4
|
Sitarganj
|
UT-09-006-016-001/133
(राजनगर)
|
3509006000NRG24270120240076299
|
27/01/2024
|
MAMTA HALDAR
|
3509006WL0012786
|
MAMTA HALDAR
|
00045
|
BARB0MAJRAX
|
1380
|
1380
|
Rejected
|
25/03/2024
|
|
2146675390
|
Account closed
|
|
|
|
5
|
Sitarganj
|
UT-09-006-016-001/133
(राजनगर)
|
3509006000NRG24270120240076300
|
27/01/2024
|
MAMTA HALDAR
|
3509006WL0012786
|
MAMTA HALDAR
|
00045
|
BARB0MAJRAX
|
1380
|
1380
|
Rejected
|
25/03/2024
|
|
2146675393
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
6
|
Sitarganj
|
UT-09-006-014-004/428
(बसगर)
|
3509006000NRG24270120240076237
|
27/01/2024
|
VIMLA KAUR
|
3509006WL0012776
|
VIMLA KAUR
|
00045
|
BARB0NIRUDH
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146675394
|
|
VIMLA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
7
|
Sitarganj
|
UT-09-006-016-001/224
(राजनगर)
|
3509006000NRG24270120240076243
|
27/01/2024
|
RADHA RANi
|
3509006WL0012777
|
RADHA RANi
|
00177
|
IOBA0003256
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146675398
|
|
RADHA RANi
|
()
|
|
8
|
Sitarganj
|
UT-09-006-016-001/224
(राजनगर)
|
3509006000NRG24270120240076244
|
27/01/2024
|
RADHA RANi
|
3509006WL0012777
|
RADHA RANi
|
00177
|
IOBA0003256
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146675397
|
|
RADHA RANi
|
()
|
|
9
|
Sitarganj
|
UT-09-006-016-001/224
(राजनगर)
|
3509006000NRG24270120240076245
|
27/01/2024
|
RADHA RANi
|
3509006WL0012777
|
RADHA RANi
|
00177
|
IOBA0003256
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146675396
|
|
RADHA RANi
|
()
|
|
10
|
Sitarganj
|
UT-09-006-016-001/224
(राजनगर)
|
3509006000NRG24270120240076246
|
27/01/2024
|
RADHA RANi
|
3509006WL0012777
|
RADHA RANi
|
00177
|
IOBA0003256
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146675395
|
|
RADHA RANi
|
()
|
|
11
|
Sitarganj
|
UT-09-006-016-001/224
(राजनगर)
|
3509006000NRG24270120240076247
|
27/01/2024
|
RADHA RANi
|
3509006WL0012777
|
RADHA RANi
|
00177
|
IOBA0003256
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146675399
|
|
RADHA RANi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
12
|
Sitarganj
|
UT-09-006-032-001/105
(कुंवरपुर)
|
3509006000NRG24270120240076248
|
27/01/2024
|
ANNA
|
3509006WL0012778
|
ANNA
|
00415
|
SBIN0008935
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146675400
|
|
MRS ANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
13
|
Sitarganj
|
UT-09-006-016-001/100
(राजनगर)
|
3509006000NRG24270120240076238
|
27/01/2024
|
MAYA RAY
|
3509006WL0012777
|
MAYA RAY
|
00462
|
UCBA0002348
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146675388
|
|
MAYA RAY
|
()
|
|
14
|
Sitarganj
|
UT-09-006-016-001/100
(राजनगर)
|
3509006000NRG24270120240076239
|
27/01/2024
|
MAYA RAY
|
3509006WL0012777
|
MAYA RAY
|
00462
|
UCBA0002348
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146675387
|
|
MAYA RAY
|
()
|
|
15
|
Sitarganj
|
UT-09-006-016-001/100
(राजनगर)
|
3509006000NRG24270120240076240
|
27/01/2024
|
MAYA RAY
|
3509006WL0012777
|
MAYA RAY
|
00462
|
UCBA0002348
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146675401
|
|
MAYA RAY
|
()
|
|
16
|
Sitarganj
|
UT-09-006-016-001/100
(राजनगर)
|
3509006000NRG24270120240076241
|
27/01/2024
|
MAYA RAY
|
3509006WL0012777
|
MAYA RAY
|
00462
|
UCBA0002348
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146675386
|
|
MAYA RAY
|
()
|
|
17
|
Sitarganj
|
UT-09-006-016-001/100
(राजनगर)
|
3509006000NRG24270120240076242
|
27/01/2024
|
MAYA RAY
|
3509006WL0012777
|
MAYA RAY
|
00462
|
UCBA0002348
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146675402
|
|
MAYA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18630
|
18630
|
|
|
|
|
|
|
|