|
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-13-007-037-001/51
(BHANGLA)
|
3513007000NRG24210420230003278
|
21/04/2023
|
Vanshi Lal
|
3513007WL000255
|
Vanshi Lal
|
00415
|
SBIN0006567
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436372988
|
|
MR BANSI LAL
|
()
|
|
2
|
NARENDRA NAGAR
|
UT-13-007-041-002/60
(KAKHUR)
|
3513007000NRG24210420230003279
|
21/04/2023
|
Denesh Prasad
|
3513007WL000255
|
Denesh Prasad
|
00415
|
SBIN0006567
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436372995
|
|
MR DINESH
|
()
|
|
3
|
NARENDRA NAGAR
|
UT-13-007-041-002/69
(KAKHUR)
|
3513007000NRG24210420230003282
|
21/04/2023
|
BHUDI RAM
|
3513007WL000255
|
BHUDI RAM
|
00415
|
SBIN0006567
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436372994
|
|
BUDDHI RAM
|
()
|
|
4
|
NARENDRA NAGAR
|
UT-13-007-041-002/73
(KAKHUR)
|
3513007000NRG24210420230003283
|
21/04/2023
|
VIRENDRA DUTT
|
3513007WL000255
|
VIRENDRA DUTT
|
00415
|
SBIN0006567
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436372992
|
|
MR VIRENDRA PRASAD
|
()
|
|
5
|
NARENDRA NAGAR
|
UT-13-007-041-002/75
(KAKHUR)
|
3513007000NRG24210420230003285
|
21/04/2023
|
RAMESH DUTT
|
3513007WL000255
|
RAMESH DUTT
|
00415
|
SBIN0006567
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436372991
|
|
MR RAMESH DATT
|
()
|
|
6
|
NARENDRA NAGAR
|
UT-13-007-041-002/76
(KAKHUR)
|
3513007000NRG24210420230003286
|
21/04/2023
|
KHAJANI DEVI
|
3513007WL000255
|
KHAJANI DEVI
|
00415
|
SBIN0006567
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436372993
|
|
KHAJANI DEVI
|
()
|
|
7
|
NARENDRA NAGAR
|
UT-13-007-045-001/100
(LOYAL)
|
3513007000NRG24210420230003773
|
21/04/2023
|
ANUSUYA DEVI
|
3513007WL000306
|
ANUSUYA DEVI
|
00415
|
SBIN0006567
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436372989
|
|
MRS ANUSUYA DEVI
|
()
|
|
8
|
NARENDRA NAGAR
|
UT-13-007-045-001/55
(LOYAL)
|
3513007000NRG24210420230003781
|
21/04/2023
|
RAKHA DEVI
|
3513007WL000306
|
RAKHA DEVI
|
00415
|
SBIN0006567
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436372990
|
|
REKHA DEVI
|
()
|
|
9
|
NARENDRA NAGAR
|
UT-13-007-045-001/61
(LOYAL)
|
3513007000NRG24210420230003784
|
21/04/2023
|
RUKMA DEVI
|
3513007WL000306
|
RUKMA DEVI
|
00415
|
SBIN0006567
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436372996
|
|
MRS RUKMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24840
|
24840
|
|
|
|
|
|
|
|