|
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-13-007-060-001/18
(GURYALI)
|
3513007000NRG24020520230016023
|
02/05/2023
|
DHARAM SINGH
|
3513007WL001138
|
DHARAM SINGH
|
00468
|
UBIN0544230
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1489925622
|
|
DHARAM SINGH
|
()
|
|
2
|
NARENDRA NAGAR
|
UT-13-007-060-001/28
(GURYALI)
|
3513007000NRG24020520230016019
|
02/05/2023
|
SHANTA DEVI
|
3513007WL001137
|
SHANTA DEVI
|
00468
|
UBIN0544230
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1489925626
|
|
SHANTA DEVI
|
()
|
|
3
|
NARENDRA NAGAR
|
UT-13-007-060-001/59
(GURYALI)
|
3513007000NRG24020520230016031
|
02/05/2023
|
PYARU DEVI
|
3513007WL001139
|
PYARU DEVI
|
00468
|
UBIN0544230
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1489925623
|
|
PYARU DEVI
|
()
|
|
4
|
NARENDRA NAGAR
|
UT-13-007-060-001/63
(GURYALI)
|
3513007000NRG24020520230016032
|
02/05/2023
|
Rajee
|
3513007WL001139
|
Rajee
|
00468
|
UBIN0544230
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1489925634
|
|
Rajee
|
()
|
|
5
|
NARENDRA NAGAR
|
UT-13-007-060-001/73
(GURYALI)
|
3513007000NRG24020520230016033
|
02/05/2023
|
Nirmla Devi
|
3513007WL001140
|
Nirmla Devi
|
00468
|
UBIN0544230
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1489925630
|
|
Nirmla Devi
|
()
|
|
6
|
NARENDRA NAGAR
|
UT-13-007-060-001/9
(GURYALI)
|
3513007000NRG24020520230016017
|
02/05/2023
|
ANSHIKA
|
3513007WL001136
|
ANSHIKA
|
00468
|
UBIN0544230
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1489925625
|
|
ANSHIKA
|
()
|
|
7
|
NARENDRA NAGAR
|
UT-13-007-060-001/9
(GURYALI)
|
3513007000NRG24020520230016016
|
02/05/2023
|
DUGA DEVI
|
3513007WL001136
|
DUGA DEVI
|
00468
|
UBIN0544230
|
2530
|
2530
|
Rejected
|
12/05/2023
|
|
1489925633
|
Account closed
|
|
|
|
8
|
NARENDRA NAGAR
|
UT-13-007-060-002/117
(GURYALI)
|
3513007000NRG24020520230016027
|
02/05/2023
|
ASHA DEVI
|
3513007WL001138
|
ASHA DEVI
|
00468
|
UBIN0544230
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1489925627
|
|
ASHA DEVI
|
()
|
|
9
|
NARENDRA NAGAR
|
UT-13-007-060-002/121
(GURYALI)
|
3513007000NRG24020520230016028
|
02/05/2023
|
MANGALI DEVI
|
3513007WL001138
|
MANGALI DEVI
|
00468
|
UBIN0544230
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1489925629
|
|
MANGALI DEVI
|
()
|
|
10
|
NARENDRA NAGAR
|
UT-13-007-060-002/126
(GURYALI)
|
3513007000NRG24020520230016030
|
02/05/2023
|
Gabbar Singh
|
3513007WL001138
|
Gabbar Singh
|
00468
|
UBIN0544230
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1489925628
|
|
Gabbar Singh
|
()
|
|
11
|
NARENDRA NAGAR
|
UT-13-007-060-002/79
(GURYALI)
|
3513007000NRG24020520230016011
|
02/05/2023
|
PARKASHI DEVI
|
3513007WL001135
|
PARKASHI DEVI
|
00468
|
UBIN0544230
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1489925631
|
|
PARKASHI DEVI
|
()
|
|
12
|
NARENDRA NAGAR
|
UT-13-007-060-002/81
(GURYALI)
|
3513007000NRG24020520230016012
|
02/05/2023
|
VINITA DEVI
|
3513007WL001135
|
VINITA DEVI
|
00468
|
UBIN0544230
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1489925624
|
|
VINITA DEVI
|
()
|
|
13
|
NARENDRA NAGAR
|
UT-13-007-060-002/86
(GURYALI)
|
3513007000NRG24020520230016013
|
02/05/2023
|
Indra Dev
|
3513007WL001135
|
Indra Dev
|
00468
|
UBIN0544230
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1489925632
|
|
Indra Dev
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32890
|
32890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32890
|
32890
|
|
|
|
|
|
|
|