|
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-09-006-016-001/127
(राजनगर)
|
3509006000NRG24181120230057228
|
18/11/2023
|
VIJAY MISTRI
|
3509006WL009083
|
VIJAY MISTRI
|
00045
|
BARB0MAJRAX
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671249423
|
|
VIJAY MISTRI
|
()
|
|
2
|
Sitarganj
|
UT-09-006-016-001/134
(राजनगर)
|
3509006000NRG24181120230057232
|
18/11/2023
|
RADHA RANI HALDAR
|
3509006WL009083
|
RADHA RANI HALDAR
|
00045
|
BARB0MAJRAX
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671249424
|
|
RADHA RANI HALDAR
|
()
|
|
3
|
Sitarganj
|
UT-09-006-016-001/148
(राजनगर)
|
3509006000NRG24181120230057238
|
18/11/2023
|
AMAR MANDAL
|
3509006WL009083
|
AMAR MANDAL
|
00045
|
BARB0MAJRAX
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671249425
|
|
AMAR MANDAL
|
()
|
|
4
|
Sitarganj
|
UT-09-006-016-001/188-A
(राजनगर)
|
3509006000NRG24181120230057250
|
18/11/2023
|
AMILA BALA
|
3509006WL009083
|
AMILA BALA
|
00045
|
BARB0MAJRAX
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671249418
|
|
AMILA BALA
|
()
|
|
5
|
Sitarganj
|
UT-09-006-016-001/266
(राजनगर)
|
3509006000NRG24181120230057170
|
18/11/2023
|
VIPUL HALDAR
|
3509006WL009082
|
VIPUL HALDAR
|
00045
|
BARB0MAJRAX
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671249426
|
|
VIPUL HALDAR
|
()
|
|
6
|
Sitarganj
|
UT-09-006-016-001/271
(राजनगर)
|
3509006000NRG24181120230057175
|
18/11/2023
|
DEEPAK HALDAR
|
3509006WL009082
|
DEEPAK HALDAR
|
00045
|
BARB0MAJRAX
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671249427
|
|
DEEPAK HALDAR
|
()
|
|
7
|
Sitarganj
|
UT-09-006-016-001/276
(राजनगर)
|
3509006000NRG24181120230057179
|
18/11/2023
|
KANIKA
|
3509006WL009082
|
KANIKA
|
00045
|
BARB0MAJRAX
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671249428
|
|
KANIKA
|
()
|
|
8
|
Sitarganj
|
UT-09-006-016-001/293
(राजनगर)
|
3509006000NRG24181120230057186
|
18/11/2023
|
VISHAKHA
|
3509006WL009082
|
VISHAKHA
|
00045
|
BARB0MAJRAX
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671249417
|
|
VISHAKHA
|
()
|
|
9
|
Sitarganj
|
UT-09-006-016-001/373
(राजनगर)
|
3509006000NRG24181120230057213
|
18/11/2023
|
LATIKA
|
3509006WL009082
|
LATIKA
|
00045
|
BARB0MAJRAX
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671249422
|
|
LATIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
10
|
Sitarganj
|
UT-09-006-054-001/154
(मलपुरी)
|
3509006000NRG24181120230057262
|
18/11/2023
|
SARITA DEVI
|
3509006WL009085
|
SARITA DEVI
|
00045
|
BARB0SITTAR
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671249421
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
11
|
Sitarganj
|
UT-09-006-027-001/51
(पिपलिया पिस्तौर)
|
3509006000NRG24181120230057166
|
18/11/2023
|
DEEPPRAKASH SINGH RANA
|
3509006WL009081
|
DEEPPRAKASH SINGH RANA
|
00415
|
SBIN0002585
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671249420
|
|
MR DEEP PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
12
|
Sitarganj
|
UT-09-006-027-001/292
(पिपलिया पिस्तौर)
|
3509006000NRG24181120230057161
|
18/11/2023
|
HARMINDAR SINGH
|
3509006WL009081
|
HARMINDAR SINGH
|
00462
|
UCBA0002347
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671249419
|
|
HARMINDAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18630
|
18630
|
|
|
|
|
|
|
|