|
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-13-007-034-001/367
(Timli )
|
3513007000NRG24221120230196827
|
22/11/2023
|
Faunda devi
|
3513007WL017165
|
Faunda devi
|
00354
|
PUNB0371400
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9671252666
|
|
Faunda devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
NARENDRA NAGAR
|
UT-13-007-034-001/146
(Timli )
|
3513007000NRG24221120230196800
|
22/11/2023
|
Chaita Devi
|
3513007WL017163
|
Chaita Devi
|
00415
|
SBIN0006567
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671252672
|
|
MRS CHAITA DEVI
|
()
|
|
3
|
NARENDRA NAGAR
|
UT-13-007-034-001/444
(Timli )
|
3513007000NRG24221120230196807
|
22/11/2023
|
VISHLA DEVI
|
3513007WL017163
|
VISHLA DEVI
|
00415
|
SBIN0006567
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671252673
|
|
MRS VISHLA DEVI
|
()
|
|
4
|
NARENDRA NAGAR
|
UT-13-007-034-001/455
(Timli )
|
3513007000NRG24221120230196810
|
22/11/2023
|
Kaushalya Devi
|
3513007WL017163
|
Kaushalya Devi
|
00415
|
SBIN0006567
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671252675
|
|
MR BALAVANTA SINGH
|
()
|
|
5
|
NARENDRA NAGAR
|
UT-13-007-034-001/457
(Timli )
|
3513007000NRG24221120230196812
|
22/11/2023
|
Soni Devi
|
3513007WL017163
|
Soni Devi
|
00415
|
SBIN0006567
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671252674
|
|
MR KAMAL SINGH
|
()
|
|
6
|
NARENDRA NAGAR
|
UT-13-007-034-001/78
(Timli )
|
3513007000NRG24221120230196832
|
22/11/2023
|
Makan Singh
|
3513007WL017165
|
Makan Singh
|
00415
|
SBIN0006567
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671252671
|
|
MR MAKAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
7
|
NARENDRA NAGAR
|
UT-13-007-034-001/227
(Timli )
|
3513007000NRG24221120230196805
|
22/11/2023
|
ARCHANA DEVI
|
3513007WL017163
|
ARCHANA DEVI
|
00415
|
SBIN0010586
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671252670
|
|
MRS ARCHNA DEVI
|
()
|
|
8
|
NARENDRA NAGAR
|
UT-13-007-034-001/405
(Timli )
|
3513007000NRG24221120230196806
|
22/11/2023
|
GEETA DEVI
|
3513007WL017163
|
GEETA DEVI
|
00415
|
SBIN0010586
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671252667
|
|
MRS GEETA DEVI
|
()
|
|
9
|
NARENDRA NAGAR
|
UT-13-007-034-001/495
(Timli )
|
3513007000NRG24221120230196814
|
22/11/2023
|
POOJA DEVI
|
3513007WL017163
|
POOJA DEVI
|
00415
|
SBIN0010586
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671252668
|
|
MRS POOJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
10
|
NARENDRA NAGAR
|
UT-13-007-034-001/288
(Timli )
|
3513007000NRG24221120230196824
|
22/11/2023
|
Saloni
|
3513007WL017165
|
Saloni
|
00415
|
SBIN0061036
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671252669
|
|
MRS SALONI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26910
|
26910
|
|
|
|
|
|
|
|