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-13-007-035-001/123 (BARIGAWAN)
|
3513007000NRG24180920230136423
|
18/09/2023
|
BIJENDRA SINGH
|
3513007WL011938
|
BIJENDRA SINGH
|
00415
|
SBIN0006567
|
1380
|
1380
|
Processed
|
23/09/2023
|
|
5835465921
|
|
MR VIJENDRA SINGH
|
()
|
2
|
NARENDRA NAGAR
|
UT-13-007-035-001/124 (BARIGAWAN)
|
3513007000NRG24180920230136424
|
18/09/2023
|
Rajpal singh
|
3513007WL011938
|
Rajpal singh
|
00415
|
SBIN0006567
|
1380
|
1380
|
Processed
|
23/09/2023
|
|
5835465922
|
|
MRS RAJANI DEVI
|
()
|
3
|
NARENDRA NAGAR
|
UT-13-007-035-001/70 (BARIGAWAN)
|
3513007000NRG24180920230136426
|
18/09/2023
|
DHARAM SINGH
|
3513007WL011938
|
DHARAM SINGH
|
00415
|
SBIN0006567
|
1380
|
1380
|
Processed
|
23/09/2023
|
|
5835465923
|
|
DHARAM SINGH
|
()
|
4
|
NARENDRA NAGAR
|
UT-13-007-053-001/27 (PURWALA)
|
3513007000NRG24180920230136301
|
18/09/2023
|
DINESH SINGH
|
3513007WL011928
|
DINESH SINGH
|
00415
|
SBIN0006567
|
3220
|
3220
|
Processed
|
23/09/2023
|
|
5835465924
|
|
MR DINESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
5
|
NARENDRA NAGAR
|
UT-13-007-048-001/114 (MINDATH)
|
3513007000NRG24180920230136295
|
18/09/2023
|
MASANTI DEVI
|
3513007WL011928
|
MASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
23/09/2023
|
|
5835465920
|
|
MASANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10580
|
10580
|
|
|
|
|
|
|
|