|
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-13-007-035-001/129
(BARIGAWAN)
|
3513007000NRG24310520230046103
|
01/06/2023
|
Bandani Devi
|
3513007WL003552
|
Bandani Devi
|
00415
|
SBIN0006567
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267541925
|
|
MR JABAR SINGH
|
()
|
|
2
|
NARENDRA NAGAR
|
UT-13-007-035-001/150
(BARIGAWAN)
|
3513007000NRG24310520230046075
|
01/06/2023
|
CHUMA DEVI
|
3513007WL003550
|
CHUMA DEVI
|
00415
|
SBIN0006567
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267541919
|
|
CHUMA DEVI
|
()
|
|
3
|
NARENDRA NAGAR
|
UT-13-007-035-001/170
(BARIGAWAN)
|
3513007000NRG24310520230046077
|
01/06/2023
|
Asha Devi
|
3513007WL003550
|
Asha Devi
|
00415
|
SBIN0006567
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267541924
|
|
MRS ASHA DEVI
|
()
|
|
4
|
NARENDRA NAGAR
|
UT-13-007-035-001/50
(BARIGAWAN)
|
3513007000NRG24310520230046043
|
01/06/2023
|
CHHUMA DEVI
|
3513007WL003549
|
CHHUMA DEVI
|
00415
|
SBIN0006567
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267541917
|
|
CHHUMA DEVI
|
()
|
|
5
|
NARENDRA NAGAR
|
UT-13-007-035-001/56
(BARIGAWAN)
|
3513007000NRG24310520230046047
|
01/06/2023
|
FYONLA DEVI
|
3513007WL003549
|
FYONLA DEVI
|
00415
|
SBIN0006567
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267541918
|
|
MR SABBAL SINGH
|
()
|
|
6
|
NARENDRA NAGAR
|
UT-13-007-035-001/57
(BARIGAWAN)
|
3513007000NRG24310520230046048
|
01/06/2023
|
Soni Devi
|
3513007WL003549
|
Soni Devi
|
00415
|
SBIN0006567
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267541922
|
|
UTTAM SINGH
|
()
|
|
7
|
NARENDRA NAGAR
|
UT-13-007-035-001/61
(BARIGAWAN)
|
3513007000NRG24310520230046049
|
01/06/2023
|
SUNITA DEVI
|
3513007WL003549
|
SUNITA DEVI
|
00415
|
SBIN0006567
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267541923
|
|
SUNITA DEVI
|
()
|
|
8
|
NARENDRA NAGAR
|
UT-13-007-035-001/62
(BARIGAWAN)
|
3513007000NRG24310520230046050
|
01/06/2023
|
Gamla Devi
|
3513007WL003549
|
Gamla Devi
|
00415
|
SBIN0006567
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267541920
|
|
MRS GAMALA DEVI
|
()
|
|
9
|
NARENDRA NAGAR
|
UT-13-007-035-001/66
(BARIGAWAN)
|
3513007000NRG24310520230046107
|
01/06/2023
|
BHAGWAN SINGH
|
3513007WL003552
|
BHAGWAN SINGH
|
00415
|
SBIN0006567
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267541921
|
|
MR BHAGWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
10
|
NARENDRA NAGAR
|
UT-13-007-035-001/115
(BARIGAWAN)
|
3513007000NRG24310520230046042
|
01/06/2023
|
RITI
|
3513007WL003549
|
RITI
|
00468
|
UBIN0534366
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267541926
|
|
RITI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27600
|
27600
|
|
|
|
|
|
|
|