|
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
|
Khatima
|
UT-09-007-006-001/519
(नौगवाठग्गू)
|
3509007000NRG24161120230056577
|
16/11/2023
|
savitri devi
|
3509007WL008917
|
savitri devi
|
00045
|
BARB0KHATIM
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671250914
|
|
savitri devi
|
()
|
|
2
|
Khatima
|
UT-09-007-026-001/954
(रतनपुर)
|
3509007000NRG24161120230056247
|
16/11/2023
|
suman devi
|
3509007WL008879
|
suman devi
|
00045
|
BARB0KHATIM
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671250913
|
|
suman devi
|
()
|
|
3
|
Khatima
|
UT-09-007-029-001/14
(कुटरा)
|
3509007000NRG24161120230056696
|
16/11/2023
|
narendra singh rana
|
3509007WL008939
|
narendra singh rana
|
00045
|
BARB0KHATIM
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671250915
|
|
narendra singh rana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
4
|
Khatima
|
UT-09-007-006-001/787
(नौगवाठग्गू)
|
3509007000NRG24161120230056578
|
16/11/2023
|
Chandrawati rana
|
3509007WL008917
|
Chandrawati rana
|
00176
|
IDIB000N559
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671250908
|
|
Chandrawati rana
|
()
|
|
5
|
Khatima
|
UT-09-007-009-001/151
(चांदा)
|
3509007000NRG24161120230056556
|
16/11/2023
|
Neha
|
3509007WL008908
|
Neha
|
00176
|
IDIB000N559
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671250909
|
|
Neha
|
()
|
|
6
|
Khatima
|
UT-09-007-009-001/264
(चांदा)
|
3509007000NRG24161120230056553
|
16/11/2023
|
Bhagwan singh
|
3509007WL008907
|
Bhagwan singh
|
00176
|
IDIB000N559
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671250911
|
|
Bhagwan singh
|
()
|
|
7
|
Khatima
|
UT-09-007-014-001/105
(मुंडेली)
|
3509007000NRG24161120230056661
|
16/11/2023
|
sunita
|
3509007WL008933
|
sunita
|
00176
|
IDIB000N559
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671250906
|
|
sunita
|
()
|
|
8
|
Khatima
|
UT-09-007-014-001/222
(मुंडेली)
|
3509007000NRG24161120230056673
|
16/11/2023
|
Gurdeep
|
3509007WL008933
|
Gurdeep
|
00176
|
IDIB000N559
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671250907
|
|
Gurdeep
|
()
|
|
9
|
Khatima
|
UT-09-007-014-001/245
(मुंडेली)
|
3509007000NRG24161120230056675
|
16/11/2023
|
madan kali
|
3509007WL008933
|
madan kali
|
00176
|
IDIB000N559
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671250912
|
|
madan kali
|
()
|
|
10
|
Khatima
|
UT-09-007-014-001/439
(मुंडेली)
|
3509007000NRG24161120230056687
|
16/11/2023
|
Sabnam
|
3509007WL008933
|
Sabnam
|
00176
|
IDIB000N559
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671250910
|
|
Sabnam
|
()
|
|
11
|
Khatima
|
UT-09-007-014-001/464
(मुंडेली)
|
3509007000NRG24161120230056688
|
16/11/2023
|
Bhagirathi
|
3509007WL008933
|
Bhagirathi
|
00176
|
IDIB000N559
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671250918
|
|
Bhagirathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
12
|
Khatima
|
UT-09-007-017-001/780
(गांगी)
|
3509007000NRG24161120230056659
|
16/11/2023
|
GYAN SINGH
|
3509007WL008931
|
GYAN SINGH
|
00303
|
NTBL0SRI044
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671250921
|
|
GYAN SINGH
|
()
|
|
13
|
Khatima
|
UT-09-007-037-001/209-A
(बिरिया)
|
3509007000NRG24161120230056593
|
16/11/2023
|
narta devi
|
3509007WL008921
|
narta devi
|
00303
|
NTBL0SRI044
|
1380
|
1380
|
Rejected
|
19/01/2024
|
|
9671250919
|
Account closed
|
|
|
|
14
|
Khatima
|
UT-09-007-037-001/365
(बिरिया)
|
3509007000NRG24161120230056600
|
16/11/2023
|
sumitra devi
|
3509007WL008921
|
sumitra devi
|
00303
|
NTBL0SRI044
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671250920
|
|
sumitra devi
|
()
|
|
15
|
Khatima
|
UT-09-007-037-001/391
(बिरिया)
|
3509007000NRG24161120230056605
|
16/11/2023
|
shyamvati
|
3509007WL008921
|
shyamvati
|
00303
|
NTBL0SRI044
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671250930
|
|
shyamvati
|
()
|
|
16
|
Khatima
|
UT-09-007-037-002/694
(बिरिया)
|
3509007000NRG24161120230056618
|
16/11/2023
|
sarita
|
3509007WL008921
|
sarita
|
00303
|
NTBL0SRI044
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671250929
|
|
sarita
|
()
|
|
17
|
Khatima
|
UT-09-007-037-002/8
(बिरिया)
|
3509007000NRG24161120230056638
|
16/11/2023
|
sunita devi
|
3509007WL008922
|
sunita devi
|
00303
|
NTBL0SRI044
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671250905
|
|
sunita devi
|
()
|
|
18
|
Khatima
|
UT-09-007-037-003/707
(बिरिया)
|
3509007000NRG24161120230056636
|
16/11/2023
|
asha rana
|
3509007WL008921
|
asha rana
|
00303
|
NTBL0SRI044
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671250922
|
|
asha rana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
19
|
Khatima
|
UT-09-007-055-001/838
(सरपुड़ा)
|
3509007000NRG24161120230056519
|
16/11/2023
|
RAMPRASAD
|
3509007WL008905
|
RAMPRASAD
|
00354
|
PUNB0446100
|
920
|
920
|
Processed
|
20/01/2024
|
|
9671250928
|
|
RAMPRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
20
|
Khatima
|
UT-09-007-037-002/818
(बिरिया)
|
3509007000NRG24161120230056625
|
16/11/2023
|
sarswati singh
|
3509007WL008921
|
sarswati singh
|
00415
|
SBIN0004682
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671250925
|
|
MRS SARSWATI JYALA
|
()
|
|
21
|
Khatima
|
UT-09-007-037-002/832
(बिरिया)
|
3509007000NRG24161120230056630
|
16/11/2023
|
hansa devi
|
3509007WL008921
|
hansa devi
|
00415
|
SBIN0004682
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671250924
|
|
MRS HANSA DEVI
|
()
|
|
22
|
Khatima
|
UT-09-007-053-002/120
(मोहम्मदपुरभुड़िया)
|
3509007000NRG24161120230056695
|
16/11/2023
|
anil singh
|
3509007WL008938
|
anil singh
|
00415
|
SBIN0004682
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671250923
|
|
MR ANIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
23
|
Khatima
|
UT-09-007-034-001/37
(नदन्ना)
|
3509007000NRG24161120230056243
|
16/11/2023
|
sharda devi
|
3509007WL008878
|
sharda devi
|
00468
|
UBIN0552101
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671250917
|
|
sharda devi
|
()
|
|
24
|
Khatima
|
UT-09-007-042-001/240
(सुजिया)
|
3509007000NRG24161120230056525
|
16/11/2023
|
reeta devi
|
3509007WL008906
|
reeta devi
|
00468
|
UBIN0552101
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671250916
|
|
reeta devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
25
|
Khatima
|
UT-09-007-012-002/5-A
(भुड़ाई)
|
3509007000NRG24161120230056354
|
16/11/2023
|
rajani devi
|
3509007WL008895
|
rajani devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671250926
|
|
rajani devi
|
()
|
|
26
|
Khatima
|
UT-09-007-029-001/221
(कुटरा)
|
3509007000NRG24161120230056697
|
16/11/2023
|
SUNITA
|
3509007WL008939
|
SUNITA
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671250927
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37030
|
37030
|
|
|
|
|
|
|
|