|
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-13-007-069-001/281
( RANACOT)
|
3513007000NRG24300320240333514
|
02/04/2024
|
Amit Singh
|
3513007WL027654
|
Amit Singh
|
00354
|
PUNB0062500
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115305835
|
|
AMIT SINGH SO/O CHANDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
NARENDRA NAGAR
|
UT-13-007-069-001/281
( RANACOT)
|
3513007000NRG24300320240333515
|
02/04/2024
|
Kiran Devi
|
3513007WL027654
|
Kiran Devi
|
00354
|
PUNB0062500
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115305834
|
|
KIRAN DEVI WO AMIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
NARENDRA NAGAR
|
UT-13-007-069-001/222
( RANACOT)
|
3513007000NRG24300320240333511
|
02/04/2024
|
Jagdeesh Singh
|
3513007WL027654
|
Jagdeesh Singh
|
00468
|
UBIN0544230
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115305838
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARENDRA NAGAR
|
UT-13-007-069-001/226
( RANACOT)
|
3513007000NRG24300320240333512
|
02/04/2024
|
Lakshmi Devi
|
3513007WL027654
|
Lakshmi Devi
|
00468
|
UBIN0544230
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115305842
|
|
LAXMI DEVI WO MANOJ SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
5
|
NARENDRA NAGAR
|
UT-13-007-069-001/24
( RANACOT)
|
3513007000NRG24300320240333513
|
02/04/2024
|
VIJENDRA SINGH
|
3513007WL027654
|
VIJENDRA SINGH
|
00468
|
UBIN0544230
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115305839
|
|
VIJENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARENDRA NAGAR
|
UT-13-007-069-001/39
( RANACOT)
|
3513007000NRG24300320240333516
|
02/04/2024
|
Sindha Singh
|
3513007WL027654
|
Sindha Singh
|
00468
|
UBIN0544230
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115305841
|
|
SINDHA SINGH SO HARDATTA
|
UNION BANK OF INDIA(508500)
|
|
7
|
NARENDRA NAGAR
|
UT-13-007-069-001/47
( RANACOT)
|
3513007000NRG24300320240333517
|
02/04/2024
|
bishla devi
|
3513007WL027654
|
bishla devi
|
00468
|
UBIN0544230
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115305843
|
|
VISHALA DEVI WO ZBAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
NARENDRA NAGAR
|
UT-13-007-069-001/51
( RANACOT)
|
3513007000NRG24300320240333518
|
02/04/2024
|
Bhagwani Devi
|
3513007WL027654
|
Bhagwani Devi
|
00468
|
UBIN0544230
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115305837
|
|
BHAWANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARENDRA NAGAR
|
UT-13-007-069-001/55
( RANACOT)
|
3513007000NRG24300320240333519
|
02/04/2024
|
Darmiyan Singh
|
3513007WL027654
|
Darmiyan Singh
|
00468
|
UBIN0544230
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115305836
|
|
DARMIYAN SINGH RAWAT S/O BACHAN SINGH RA
|
UNION BANK OF INDIA(508500)
|
|
10
|
NARENDRA NAGAR
|
UT-13-007-069-001/79
( RANACOT)
|
3513007000NRG24300320240333520
|
02/04/2024
|
DARSHNI DEVI
|
3513007WL027654
|
DARSHNI DEVI
|
00468
|
UBIN0544230
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115305840
|
|
DARSANI DEVI W/O RAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29440
|
29440
|
|
|
|
|
|
|
|