|
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
|
Sitarganj
|
UT-09-006-038-001/279-A
(भिटौरा)
|
3509006000NRG24220620230016321
|
22/06/2023
|
SAFI AHAMAD
|
3509006WL002614
|
SAFI AHAMAD
|
00048
|
BKID0007128
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797488085
|
|
SAFI AHAMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
Sitarganj
|
UT-09-006-035-002/180
(गौरीखेड़ा)
|
3509006000NRG24220620230016305
|
22/06/2023
|
ASHISH RANA
|
3509006WL002614
|
ASHISH RANA
|
00078
|
CNRB0003358
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797488098
|
|
ASHISH RANA
|
()
|
|
3
|
Sitarganj
|
UT-09-006-037-001/142
(बघौरी)
|
3509006000NRG24220620230016255
|
22/06/2023
|
SANGEETA
|
3509006WL002612
|
SANGEETA
|
00078
|
CNRB0003358
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797488084
|
|
SANGEETA
|
()
|
|
4
|
Sitarganj
|
UT-09-006-037-001/213
(बघौरी)
|
3509006000NRG24220620230016244
|
22/06/2023
|
SAID AHMAD
|
3509006WL002611
|
SAID AHMAD
|
00078
|
CNRB0003358
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797488087
|
|
SAID AHMAD
|
()
|
|
5
|
Sitarganj
|
UT-09-006-037-001/239
(बघौरी)
|
3509006000NRG24220620230016261
|
22/06/2023
|
REETA DEVI
|
3509006WL002612
|
REETA DEVI
|
00078
|
CNRB0003358
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797488102
|
|
REETA DEVI
|
()
|
|
6
|
Sitarganj
|
UT-09-006-037-001/258
(बघौरी)
|
3509006000NRG24220620230016248
|
22/06/2023
|
ARCHANA
|
3509006WL002611
|
ARCHANA
|
00078
|
CNRB0003358
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797488103
|
|
ARCHANA
|
()
|
|
7
|
Sitarganj
|
UT-09-006-037-001/386
(बघौरी)
|
3509006000NRG24220620230016274
|
22/06/2023
|
ISRAIL
|
3509006WL002612
|
ISRAIL
|
00078
|
CNRB0003358
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797488086
|
|
ISRAIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
8
|
Sitarganj
|
UT-09-006-035-002/49
(गौरीखेड़ा)
|
3509006000NRG24220620230016311
|
22/06/2023
|
SHANTI RANA
|
3509006WL002614
|
SHANTI RANA
|
00176
|
IDIB000S730
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797488100
|
|
SHANTI RANA
|
()
|
|
9
|
Sitarganj
|
UT-09-006-037-001/493
(बघौरी)
|
3509006000NRG24220620230016253
|
22/06/2023
|
MAMTA RANA
|
3509006WL002611
|
MAMTA RANA
|
00176
|
IDIB000S730
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797488101
|
|
MAMTA RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
10
|
Sitarganj
|
UT-09-006-038-001/65-B
(भिटौरा)
|
3509006000NRG24220620230016325
|
22/06/2023
|
IRSHAD
|
3509006WL002614
|
IRSHAD
|
00303
|
NTBL0SIT094
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797488088
|
|
IRSHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
11
|
Sitarganj
|
UT-09-006-037-001/143
(बघौरी)
|
3509006000NRG24220620230016240
|
22/06/2023
|
SHANTI DEVI
|
3509006WL002611
|
SHANTI DEVI
|
00354
|
PUNB0067710
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797488089
|
|
SHANTI DEVI
|
()
|
|
12
|
Sitarganj
|
UT-09-006-037-001/183
(बघौरी)
|
3509006000NRG24220620230016256
|
22/06/2023
|
IKBAL
|
3509006WL002612
|
IKBAL
|
00354
|
PUNB0067710
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797488096
|
|
IKBAL
|
()
|
|
13
|
Sitarganj
|
UT-09-006-037-001/204
(बघौरी)
|
3509006000NRG24220620230016258
|
22/06/2023
|
MASHODARI DEVI
|
3509006WL002612
|
MASHODARI DEVI
|
00354
|
PUNB0067710
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797488099
|
|
MASHODARI DEVI
|
()
|
|
14
|
Sitarganj
|
UT-09-006-037-001/205
(बघौरी)
|
3509006000NRG24220620230016241
|
22/06/2023
|
ROOPWATI
|
3509006WL002611
|
ROOPWATI
|
00354
|
PUNB0067710
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797488091
|
|
ROOPWATI
|
()
|
|
15
|
Sitarganj
|
UT-09-006-037-001/207
(बघौरी)
|
3509006000NRG24220620230016243
|
22/06/2023
|
RESHAMWATI
|
3509006WL002611
|
RESHAMWATI
|
00354
|
PUNB0067710
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797488090
|
|
RESHAMWATI
|
()
|
|
16
|
Sitarganj
|
UT-09-006-037-001/213
(बघौरी)
|
3509006000NRG24220620230016260
|
22/06/2023
|
SAHANA BI
|
3509006WL002612
|
SAHANA BI
|
00354
|
PUNB0067710
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797488094
|
|
SAHANA BI
|
()
|
|
17
|
Sitarganj
|
UT-09-006-037-001/245
(बघौरी)
|
3509006000NRG24220620230016247
|
22/06/2023
|
RENU DEVI
|
3509006WL002611
|
RENU DEVI
|
00354
|
PUNB0067710
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797488097
|
|
RENU DEVI
|
()
|
|
18
|
Sitarganj
|
UT-09-006-037-001/262
(बघौरी)
|
3509006000NRG24220620230016249
|
22/06/2023
|
AJITAB
|
3509006WL002611
|
AJITAB
|
00354
|
PUNB0067710
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797488095
|
|
AJITAB
|
()
|
|
19
|
Sitarganj
|
UT-09-006-037-001/335
(बघौरी)
|
3509006000NRG24220620230016270
|
22/06/2023
|
ARVIND SINGH
|
3509006WL002612
|
ARVIND SINGH
|
00354
|
PUNB0067710
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797488093
|
|
ARVIND SINGH
|
()
|
|
20
|
Sitarganj
|
UT-09-006-037-001/357
(बघौरी)
|
3509006000NRG24220620230016272
|
22/06/2023
|
MITHLESH
|
3509006WL002612
|
MITHLESH
|
00354
|
PUNB0067710
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797488092
|
|
MITHLESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30360
|
30360
|
|
|
|
|
|
|
|