|
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
|
NARENDRA NAGAR
|
UT-13-007-036-001/123
(BANSKATAL)
|
3513007000NRG24141220230213214
|
14/12/2023
|
Shiv Singh
|
3513007WL018457
|
Shiv Singh
|
00415
|
SBIN0006567
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908912503
|
|
MR SHIV SINGH KAITURA
|
()
|
|
2
|
NARENDRA NAGAR
|
UT-13-007-036-001/197
(BANSKATAL)
|
3513007000NRG24141220230213237
|
14/12/2023
|
BUGLI DEVI
|
3513007WL018461
|
BUGLI DEVI
|
00415
|
SBIN0006567
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908912508
|
|
MRS BUGLI DEVI
|
()
|
|
3
|
NARENDRA NAGAR
|
UT-13-007-036-001/206
(BANSKATAL)
|
3513007000NRG24141220230213239
|
14/12/2023
|
Reena Devi
|
3513007WL018461
|
Reena Devi
|
00415
|
SBIN0006567
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908912505
|
|
MRS REENA DEVI
|
()
|
|
4
|
NARENDRA NAGAR
|
UT-13-007-036-001/223
(BANSKATAL)
|
3513007000NRG24141220230213223
|
14/12/2023
|
VINITA DEVI
|
3513007WL018457
|
VINITA DEVI
|
00415
|
SBIN0006567
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908912511
|
|
MRS VINITA DEVI
|
()
|
|
5
|
NARENDRA NAGAR
|
UT-13-007-036-001/28
(BANSKATAL)
|
3513007000NRG24141220230213224
|
14/12/2023
|
Gopal
|
3513007WL018457
|
Gopal
|
00415
|
SBIN0006567
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908912510
|
|
MR GOPAL SINGH KAINTURA
|
()
|
|
6
|
NARENDRA NAGAR
|
UT-13-007-036-001/35
(BANSKATAL)
|
3513007000NRG24141220230213226
|
14/12/2023
|
Kisan Singh
|
3513007WL018457
|
Kisan Singh
|
00415
|
SBIN0006567
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908912506
|
|
MR KISHAN SINGH KAINTURA
|
()
|
|
7
|
NARENDRA NAGAR
|
UT-13-007-036-001/38
(BANSKATAL)
|
3513007000NRG24141220230213243
|
14/12/2023
|
Sita Devi
|
3513007WL018461
|
Sita Devi
|
00415
|
SBIN0006567
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908912507
|
|
MRS SITA DEVI
|
()
|
|
8
|
NARENDRA NAGAR
|
UT-13-007-036-001/45
(BANSKATAL)
|
3513007000NRG24141220230213244
|
14/12/2023
|
Deewan Singh
|
3513007WL018461
|
Deewan Singh
|
00415
|
SBIN0006567
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908912504
|
|
MR DIWAN SINGH
|
()
|
|
9
|
NARENDRA NAGAR
|
UT-13-007-036-001/50
(BANSKATAL)
|
3513007000NRG24141220230213229
|
14/12/2023
|
BIMLA DEVI
|
3513007WL018457
|
BIMLA DEVI
|
00415
|
SBIN0006567
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908912509
|
|
MRS VIMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24840
|
24840
|
|
|
|
|
|
|
|