|
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-13-007-035-001/121
(BARIGAWAN)
|
3513007000NRG24200720230091727
|
20/07/2023
|
KAN SINGH AND SATYESHWARI DEVI
|
3513007WL007736
|
KAN SINGH AND SATYESHWARI DEVI
|
00415
|
SBIN0006567
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662033315
|
|
MR KAN SINGH
|
()
|
|
2
|
NARENDRA NAGAR
|
UT-13-007-035-001/123
(BARIGAWAN)
|
3513007000NRG24200720230091701
|
20/07/2023
|
BIJENDRA SINGH
|
3513007WL007734
|
BIJENDRA SINGH
|
00415
|
SBIN0006567
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662033325
|
|
MR VIJENDRA SINGH
|
()
|
|
3
|
NARENDRA NAGAR
|
UT-13-007-035-001/124
(BARIGAWAN)
|
3513007000NRG24200720230091702
|
20/07/2023
|
Rajpal singh
|
3513007WL007734
|
Rajpal singh
|
00415
|
SBIN0006567
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662033319
|
|
MRS RAJANI DEVI
|
()
|
|
4
|
NARENDRA NAGAR
|
UT-13-007-035-001/150
(BARIGAWAN)
|
3513007000NRG24200720230091729
|
20/07/2023
|
CHUMA DEVI
|
3513007WL007736
|
CHUMA DEVI
|
00415
|
SBIN0006567
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662033317
|
|
CHUMA DEVI
|
()
|
|
5
|
NARENDRA NAGAR
|
UT-13-007-035-001/157
(BARIGAWAN)
|
3513007000NRG24200720230091692
|
20/07/2023
|
Kaval Singh
|
3513007WL007733
|
Kaval Singh
|
00415
|
SBIN0006567
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662033323
|
|
MR KEWAL SINGH
|
()
|
|
6
|
NARENDRA NAGAR
|
UT-13-007-035-001/39
(BARIGAWAN)
|
3513007000NRG24200720230091736
|
20/07/2023
|
GAJA SINGH AND KANTA DEVI
|
3513007WL007736
|
GAJA SINGH AND KANTA DEVI
|
00415
|
SBIN0006567
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662033316
|
|
MR GAJE SINGH
|
()
|
|
7
|
NARENDRA NAGAR
|
UT-13-007-035-001/45
(BARIGAWAN)
|
3513007000NRG24200720230091737
|
20/07/2023
|
KAUSHALYA DEVI AND UMED SINGH
|
3513007WL007736
|
KAUSHALYA DEVI AND UMED SINGH
|
00415
|
SBIN0006567
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662033324
|
|
MRS KAUSHALYA DEVI
|
()
|
|
8
|
NARENDRA NAGAR
|
UT-13-007-035-001/58
(BARIGAWAN)
|
3513007000NRG24200720230091740
|
20/07/2023
|
BEER SINGH
|
3513007WL007736
|
BEER SINGH
|
00415
|
SBIN0006567
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662033320
|
|
VEER SINGH
|
()
|
|
9
|
NARENDRA NAGAR
|
UT-13-007-035-001/61
(BARIGAWAN)
|
3513007000NRG24200720230091698
|
20/07/2023
|
SUNITA DEVI
|
3513007WL007733
|
SUNITA DEVI
|
00415
|
SBIN0006567
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662033322
|
|
SUNITA DEVI
|
()
|
|
10
|
NARENDRA NAGAR
|
UT-13-007-035-001/62
(BARIGAWAN)
|
3513007000NRG24200720230091699
|
20/07/2023
|
Gamla Devi
|
3513007WL007733
|
Gamla Devi
|
00415
|
SBIN0006567
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662033321
|
|
MRS GAMALA DEVI
|
()
|
|
11
|
NARENDRA NAGAR
|
UT-13-007-035-001/70
(BARIGAWAN)
|
3513007000NRG24200720230091704
|
20/07/2023
|
DHARAM SINGH
|
3513007WL007734
|
DHARAM SINGH
|
00415
|
SBIN0006567
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662033318
|
|
DHARAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25990
|
25990
|
|
|
|
|
|
|
|
|
12
|
NARENDRA NAGAR
|
UT-13-007-035-001/115
(BARIGAWAN)
|
3513007000NRG24200720230091691
|
20/07/2023
|
RITI
|
3513007WL007733
|
RITI
|
00468
|
UBIN0534366
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662033326
|
|
RITI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28060
|
28060
|
|
|
|
|
|
|
|