|
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-13-007-017-001/126
(DEULI)
|
3513007000NRG24310520230045992
|
01/06/2023
|
SANGEETA DEVI
|
3513007WL003547
|
SANGEETA DEVI
|
00078
|
CNRB0018989
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267541967
|
|
SANGEETA DEVI
|
()
|
|
2
|
NARENDRA NAGAR
|
UT-13-007-017-001/166
(DEULI)
|
3513007000NRG24310520230046003
|
01/06/2023
|
RESHMA DEVI
|
3513007WL003547
|
RESHMA DEVI
|
00078
|
CNRB0018989
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267541969
|
|
RESHMA DEVI
|
()
|
|
3
|
NARENDRA NAGAR
|
UT-13-007-017-001/38
(DEULI)
|
3513007000NRG24310520230046011
|
01/06/2023
|
JAGMOHAN
|
3513007WL003547
|
JAGMOHAN
|
00078
|
CNRB0018989
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267541968
|
|
JAGMOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
4
|
NARENDRA NAGAR
|
UT-13-007-008-002/114
(RAUNDALI)
|
3513007000NRG24010620230047032
|
01/06/2023
|
CHOTI DEVI
|
3513007WL003648
|
CHOTI DEVI
|
00415
|
SBIN0005448
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267541972
|
|
MRS CHOTI DEVI
|
()
|
|
5
|
NARENDRA NAGAR
|
UT-13-007-017-001/112
(DEULI)
|
3513007000NRG24310520230045988
|
01/06/2023
|
REETA
|
3513007WL003547
|
REETA
|
00415
|
SBIN0005448
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267541971
|
|
MRS REETA DEVI
|
()
|
|
6
|
NARENDRA NAGAR
|
UT-13-007-017-001/6
(DEULI)
|
3513007000NRG24310520230046023
|
01/06/2023
|
ANITA DEVI
|
3513007WL003547
|
ANITA DEVI
|
00415
|
SBIN0005448
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267541970
|
|
MRS ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18860
|
18860
|
|
|
|
|
|
|
|