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
|
VIKASNAGAR
|
UT-02-003-041-001/35 (Kunja Grant)
|
3502003000NRG24080820230076360
|
08/08/2023
|
phoolvati
|
3502003WL004405
|
phoolvati
|
00354
|
PUNB0107200
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4660023066
|
|
phoolvati
|
()
|
2
|
VIKASNAGAR
|
UT-02-003-041-001/37 (Kunja Grant)
|
3502003000NRG24080820230076361
|
08/08/2023
|
chaman
|
3502003WL004405
|
chaman
|
00354
|
PUNB0107200
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4660023064
|
|
chaman
|
()
|
3
|
VIKASNAGAR
|
UT-02-003-041-001/40 (Kunja Grant)
|
3502003000NRG24080820230076365
|
08/08/2023
|
Om Pal
|
3502003WL004405
|
Om Pal
|
00354
|
PUNB0107200
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4660023067
|
|
Om Pal
|
()
|
4
|
VIKASNAGAR
|
UT-02-003-041-001/465 (Kunja Grant)
|
3502003000NRG24080820230076375
|
08/08/2023
|
Rishipal
|
3502003WL004405
|
Rishipal
|
00354
|
PUNB0107200
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4660023063
|
|
Rishipal
|
()
|
5
|
VIKASNAGAR
|
UT-02-003-041-001/63 (Kunja Grant)
|
3502003000NRG24080820230076391
|
08/08/2023
|
Sohan Singh
|
3502003WL004405
|
Sohan Singh
|
00354
|
PUNB0107200
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4660023065
|
|
Sohan Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
6
|
VIKASNAGAR
|
UT-02-003-037-001/1015 (Aduwala)
|
3502003000NRG24080820230076411
|
08/08/2023
|
SANGEETA SHARMA
|
3502003WL004408
|
SANGEETA SHARMA
|
00354
|
PUNB0108200
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660023068
|
|
SANGEETA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
7
|
VIKASNAGAR
|
UT-02-003-041-001/43 (Kunja Grant)
|
3502003000NRG24080820230076368
|
08/08/2023
|
Kamla
|
3502003WL004405
|
Kamla
|
00354
|
PUNB0160410
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4660023071
|
|
Kamla
|
()
|
8
|
VIKASNAGAR
|
UT-02-003-041-001/468 (Kunja Grant)
|
3502003000NRG24080820230076377
|
08/08/2023
|
ANGITA
|
3502003WL004405
|
ANGITA
|
00354
|
PUNB0160410
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4660023069
|
|
ANGITA
|
()
|
9
|
VIKASNAGAR
|
UT-02-003-041-001/99 (Kunja Grant)
|
3502003000NRG24080820230076392
|
08/08/2023
|
Rameshwar
|
3502003WL004405
|
Rameshwar
|
00354
|
PUNB0160410
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4660023070
|
|
Rameshwar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
10
|
VIKASNAGAR
|
UT-02-003-041-001/379 (Kunja Grant)
|
3502003000NRG24080820230076362
|
08/08/2023
|
Nurjahan
|
3502003WL004405
|
Nurjahan
|
00354
|
PUNB0781000
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4660023072
|
|
Nurjahan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
11
|
VIKASNAGAR
|
UT-02-003-037-001/1016 (Aduwala)
|
3502003000NRG24080820230076412
|
08/08/2023
|
ABHISHEK SHARMA
|
3502003WL004408
|
ABHISHEK SHARMA
|
00415
|
SBIN0010626
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660023074
|
|
MR ABHISHEK SHARMA
|
()
|
12
|
VIKASNAGAR
|
UT-02-003-037-001/1020 (Aduwala)
|
3502003000NRG24080820230076413
|
08/08/2023
|
urmila devi
|
3502003WL004408
|
urmila devi
|
00415
|
SBIN0010626
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660023073
|
|
MRS URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38410
|
38410
|
|
|
|
|
|
|
|