|
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-02-003-005-001/551
(Badamawala)
|
3502003000NRG24211120230128752
|
22/11/2023
|
ANIL
|
3502003WL007902
|
ANIL
|
00078
|
CNRB0002211
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671252881
|
|
ANIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
VIKASNAGAR
|
UT-02-003-044-001/814
(Nawabgarh)
|
3502003000NRG24211120230128077
|
22/11/2023
|
REKHA THAPA
|
3502003WL007856
|
REKHA THAPA
|
00354
|
PUNB0063900
|
920
|
920
|
Processed
|
20/01/2024
|
|
9671252884
|
|
REKHA THAPA
|
()
|
|
3
|
VIKASNAGAR
|
UT-02-003-044-001/814
(Nawabgarh)
|
3502003000NRG24211120230128076
|
22/11/2023
|
SURESH THAPA
|
3502003WL007856
|
SURESH THAPA
|
00354
|
PUNB0063900
|
920
|
920
|
Processed
|
20/01/2024
|
|
9671252882
|
|
SURESH THAPA
|
()
|
|
4
|
VIKASNAGAR
|
UT-02-003-046-001/353
(Dakhpather)
|
3502003000NRG24211120230128083
|
22/11/2023
|
ANJU VERMA
|
3502003WL007856
|
ANJU VERMA
|
00354
|
PUNB0063900
|
920
|
920
|
Processed
|
20/01/2024
|
|
9671252883
|
|
ANJU VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
VIKASNAGAR
|
UT-02-003-017-001/617
(Sorna)
|
3502003000NRG24221120230129284
|
22/11/2023
|
SALMA
|
3502003WL007935
|
SALMA
|
00354
|
PUNB0078610
|
230
|
230
|
Processed
|
20/01/2024
|
|
9671252885
|
|
SALMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
6
|
VIKASNAGAR
|
UT-02-003-044-001/812
(Nawabgarh)
|
3502003000NRG24211120230128075
|
22/11/2023
|
NEHA THAPA
|
3502003WL007856
|
NEHA THAPA
|
00354
|
PUNB0093010
|
920
|
920
|
Rejected
|
19/01/2024
|
|
9671252886
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
7
|
VIKASNAGAR
|
UT-02-003-019-001/101
(Badwa)
|
3502003000NRG24221120230129214
|
22/11/2023
|
Anil
|
3502003WL007930
|
Anil
|
00415
|
SBIN0007670
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671252887
|
|
MR ANIL KUMAR
|
()
|
|
8
|
VIKASNAGAR
|
UT-02-003-019-001/147
(Badwa)
|
3502003000NRG24221120230129218
|
22/11/2023
|
Anjana
|
3502003WL007930
|
Anjana
|
00415
|
SBIN0007670
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671252890
|
|
MRS ANJANA ANJANA
|
()
|
|
9
|
VIKASNAGAR
|
UT-02-003-052-001/1
(Matogi)
|
3502003000NRG24221120230129287
|
22/11/2023
|
SURJAN SINGH
|
3502003WL007936
|
SURJAN SINGH
|
00415
|
SBIN0007670
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671252889
|
|
MR SURJAN SINGH
|
()
|
|
10
|
VIKASNAGAR
|
UT-02-003-052-001/8
(Matogi)
|
3502003000NRG24221120230129302
|
22/11/2023
|
GUDDI
|
3502003WL007936
|
GUDDI
|
00415
|
SBIN0007670
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671252888
|
|
MRS GUDDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
11
|
VIKASNAGAR
|
UT-02-003-044-001/812
(Nawabgarh)
|
3502003000NRG24211120230128074
|
22/11/2023
|
GYATRI DEVI
|
3502003WL007856
|
GYATRI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671252891
|
|
GYATRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15870
|
15870
|
|
|
|
|
|
|
|