|
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-02-003-044-001/814
(Nawabgarh)
|
3502003000NRG24171120230125088
|
17/11/2023
|
REKHA THAPA
|
3502003WL007645
|
REKHA THAPA
|
00354
|
PUNB0063900
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9668591790
|
|
REKHA THAPA
|
()
|
|
2
|
VIKASNAGAR
|
UT-02-003-044-001/814
(Nawabgarh)
|
3502003000NRG24171120230125087
|
17/11/2023
|
SURESH THAPA
|
3502003WL007645
|
SURESH THAPA
|
00354
|
PUNB0063900
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9668591788
|
|
SURESH THAPA
|
()
|
|
3
|
VIKASNAGAR
|
UT-02-003-046-001/353
(Dakhpather)
|
3502003000NRG24171120230125096
|
17/11/2023
|
ANJU VERMA
|
3502003WL007645
|
ANJU VERMA
|
00354
|
PUNB0063900
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9668591789
|
|
ANJU VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
4
|
VIKASNAGAR
|
UT-02-003-001-001/858
(Ambadi)
|
3502003000NRG24171120230125114
|
17/11/2023
|
mahipal
|
3502003WL007651
|
mahipal
|
00354
|
PUNB0093010
|
2070
|
2070
|
Processed
|
20/01/2024
|
|
9668591791
|
|
mahipal
|
()
|
|
5
|
VIKASNAGAR
|
UT-02-003-001-001/883
(Ambadi)
|
3502003000NRG24171120230125116
|
17/11/2023
|
chota lal
|
3502003WL007651
|
chota lal
|
00354
|
PUNB0093010
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9668591792
|
|
chota lal
|
()
|
|
6
|
VIKASNAGAR
|
UT-02-003-044-001/812
(Nawabgarh)
|
3502003000NRG24171120230125086
|
17/11/2023
|
NEHA THAPA
|
3502003WL007645
|
NEHA THAPA
|
00354
|
PUNB0093010
|
1380
|
1380
|
Rejected
|
19/01/2024
|
|
9668591793
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
7
|
VIKASNAGAR
|
UT-02-003-006-001/996
(Jaman Khata)
|
3502003000NRG24171120230125141
|
17/11/2023
|
ROSHANI DEVI
|
3502003WL007655
|
ROSHANI DEVI
|
00354
|
PUNB0779200
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9668591794
|
|
ROSHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
8
|
VIKASNAGAR
|
UT-02-003-051-001/285
(Papdiyan)
|
3502003000NRG24161120230123898
|
17/11/2023
|
SUMITRA
|
3502003WL007565
|
SUMITRA
|
00415
|
SBIN0007670
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668591795
|
|
MRS SUMITRA
|
()
|
|
9
|
VIKASNAGAR
|
UT-02-003-051-001/297
(Papdiyan)
|
3502003000NRG24161120230123900
|
17/11/2023
|
niro devi
|
3502003WL007565
|
niro devi
|
00415
|
SBIN0007670
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668591800
|
|
MRS NEERO DEVI
|
()
|
|
10
|
VIKASNAGAR
|
UT-02-003-051-001/301
(Papdiyan)
|
3502003000NRG24161120230123904
|
17/11/2023
|
chandra pal
|
3502003WL007565
|
chandra pal
|
00415
|
SBIN0007670
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668591796
|
|
MR CHANDRA PAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
11
|
VIKASNAGAR
|
UT-02-003-001-001/966
(Ambadi)
|
3502003000NRG24171120230125124
|
17/11/2023
|
USHA
|
3502003WL007651
|
USHA
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668591798
|
|
USHA
|
()
|
|
12
|
VIKASNAGAR
|
UT-02-003-044-001/812
(Nawabgarh)
|
3502003000NRG24171120230125085
|
17/11/2023
|
GYATRI DEVI
|
3502003WL007645
|
GYATRI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668591797
|
|
GYATRI DEVI
|
()
|
|
13
|
VIKASNAGAR
|
UT-02-003-048-001/339
(Bhaler)
|
3502003000NRG24171120230125210
|
17/11/2023
|
Sudhir
|
3502003WL007662
|
Sudhir
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668591799
|
|
Sudhir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24840
|
24840
|
|
|
|
|
|
|
|