|
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
|
NARAYANBAGAR
|
UT-04-005-075-003/6655
(NALGAUN)
|
3504005000NRG24110720230047124
|
11/07/2023
|
PUSHPA DEVI
|
3504005WL007367
|
PUSHPA DEVI
|
00354
|
PUNB0472600
|
460
|
460
|
Processed
|
17/07/2023
|
|
3504170711
|
|
PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
NARAYANBAGAR
|
UT-04-005-064-002/6320
(JHIJHODI)
|
3504005000NRG24110720230047133
|
11/07/2023
|
HERAENDER LAL
|
3504005WL007369
|
HERAENDER LAL
|
00354
|
PUNB0589700
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504170710
|
|
HERAENDER LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
NARAYANBAGAR
|
UT-04-005-003-004/448
(MAAL)
|
3504005000NRG24110720230047112
|
11/07/2023
|
SURENDRA SINGH
|
3504005WL007365
|
SURENDRA SINGH
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504170704
|
|
MR SURENDRA SINGH
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-042-002/267
(BEDULA)
|
3504005000NRG24110720230046995
|
11/07/2023
|
DEEP CHANDRA SATI
|
3504005WL007340
|
DEEP CHANDRA SATI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504170709
|
|
MR DEEP CHANDRA SATI
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-005-042-003/2977-B
(BEDULA)
|
3504005000NRG24110720230046998
|
11/07/2023
|
HARENDER SINGH
|
3504005WL007342
|
HARENDER SINGH
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504170703
|
|
MR HARENDRA SINGH KANDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
6
|
NARAYANBAGAR
|
UT-04-005-058-004/4691
(HARMANI TALLI)
|
3504005000NRG24110720230047120
|
11/07/2023
|
PREMA DEVI
|
3504005WL007366
|
PREMA DEVI
|
00415
|
SBIN0009955
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3504170708
|
|
MRS PREMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
7
|
NARAYANBAGAR
|
UT-04-005-060-001/4914
(KOTHALI)
|
3504005000NRG24110720230047099
|
11/07/2023
|
AMAR SINGH
|
3504005WL007361
|
AMAR SINGH
|
00415
|
SBIN0012226
|
690
|
690
|
Processed
|
17/07/2023
|
|
3504170707
|
|
AMAR SINGH RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
8
|
NARAYANBAGAR
|
UT-04-005-058-004/4629
(HARMANI TALLI)
|
3504005000NRG24110720230047114
|
11/07/2023
|
PUSHPA DEVI
|
3504005WL007366
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3504170705
|
|
PUSHPA DEVI
|
()
|
|
9
|
NARAYANBAGAR
|
UT-04-005-058-005/4693
(HARMANI TALLI)
|
3504005000NRG24110720230047066
|
11/07/2023
|
RAJESH RAM
|
3504005WL007353
|
RAJESH RAM
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504170712
|
|
RAJESH RAM
|
()
|
|
10
|
NARAYANBAGAR
|
UT-04-005-058-005/4695
(HARMANI TALLI)
|
3504005000NRG24110720230047067
|
11/07/2023
|
SURAMA DEVI
|
3504005WL007353
|
SURAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504170706
|
|
SURAMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20470
|
20470
|
|
|
|
|
|
|
|