|
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
|
NARAYANBAGAR
|
UT-04-005-056-002/4373
(KOV)
|
3504005000NRG23160320230169826
|
16/03/2023
|
HARENDRA SINGH
|
3504005WL022326
|
HARENDRA SINGH
|
00354
|
PUNB0589700
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0061953203
|
|
HARENDRA SINGH
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-075-003/122
(NALGAUN)
|
3504005000NRG23160320230169849
|
16/03/2023
|
RANJANA DEVI
|
3504005WL022328
|
RANJANA DEVI
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0061953190
|
|
RANJANA DEVI
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-075-003/9718
(NALGAUN)
|
3504005000NRG23160320230169858
|
16/03/2023
|
VIMLA DEVI
|
3504005WL022328
|
VIMLA DEVI
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0061953192
|
|
VIMLA DEVI
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-007-016-002/2106
(SANKOT)
|
3504007000NRG23160320230169892
|
16/03/2023
|
Naveen Negi
|
3504007WL022331
|
Naveen Negi
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0061953191
|
|
Naveen Negi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
5
|
NARAYANBAGAR
|
UT-04-007-016-002/4229
(SANKOT)
|
3504007000NRG23160320230169907
|
16/03/2023
|
Sukhveer Singh Bisht
|
3504007WL022332
|
Sukhveer Singh Bisht
|
00354
|
PUNB0694900
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0061953193
|
|
Sukhveer Singh Bisht
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
NARAYANBAGAR
|
UT-04-005-056-002/4349
(KOV)
|
3504005000NRG23160320230169810
|
16/03/2023
|
YASHODA DEVI
|
3504005WL022325
|
YASHODA DEVI
|
00415
|
SBIN0005478
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0061953198
|
|
MISS YASHODA BHUGUNA
|
()
|
|
7
|
NARAYANBAGAR
|
UT-04-005-056-002/4398
(KOV)
|
3504005000NRG23160320230169829
|
16/03/2023
|
PRAMLATTA DEVI
|
3504005WL022326
|
PRAMLATTA DEVI
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0061953205
|
|
MRS PREMLATA DEVI
|
()
|
|
8
|
NARAYANBAGAR
|
UT-04-005-075-003/6612
(NALGAUN)
|
3504005000NRG23160320230169853
|
16/03/2023
|
VIMLA DEVI
|
3504005WL022328
|
VIMLA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0061953194
|
|
MS VIMLA DEVI
|
()
|
|
9
|
NARAYANBAGAR
|
UT-04-005-075-003/6618
(NALGAUN)
|
3504005000NRG23160320230169854
|
16/03/2023
|
KUNTI DEVI
|
3504005WL022328
|
KUNTI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0061953197
|
|
MR BHARAT SINGH
|
()
|
|
10
|
NARAYANBAGAR
|
UT-04-007-016-002/2019
(SANKOT)
|
3504007000NRG23160320230169928
|
16/03/2023
|
Gambhir singh
|
3504007WL022335
|
Gambhir singh
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0061953199
|
|
MR GAMBHIR SINGH
|
()
|
|
11
|
NARAYANBAGAR
|
UT-04-007-016-002/2070
(SANKOT)
|
3504007000NRG23160320230169888
|
16/03/2023
|
Manveer Singh
|
3504007WL022331
|
Manveer Singh
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0061953200
|
|
MR MANVEER SINGH
|
()
|
|
12
|
NARAYANBAGAR
|
UT-04-007-016-002/2107
(SANKOT)
|
3504007000NRG23160320230169923
|
16/03/2023
|
SANGITA DEVI
|
3504007WL022334
|
SANGITA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0061953196
|
|
MISS SANGEETA DEVI
|
()
|
|
13
|
NARAYANBAGAR
|
UT-04-007-016-002/4246
(SANKOT)
|
3504007000NRG23160320230169896
|
16/03/2023
|
SANGEETA DEVI
|
3504007WL022331
|
SANGEETA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0061953195
|
|
MS SANGEETA
|
()
|
|
14
|
NARAYANBAGAR
|
UT-04-007-025-003/2852
(KEAEE PENTI)
|
3504007000NRG23160320230169934
|
16/03/2023
|
REKHA DEVI
|
3504007WL022337
|
REKHA DEVI
|
00415
|
SBIN0005478
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0061953202
|
|
MISS REKHA DEVI
|
()
|
|
15
|
NARAYANBAGAR
|
UT-04-007-027-001/2801
(KEAEE PENTI)
|
3504007000NRG23160320230169960
|
16/03/2023
|
SARITA DEVI
|
3504007WL022339
|
SARITA DEVI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0061953204
|
|
MR SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
16
|
NARAYANBAGAR
|
UT-04-005-056-002/6760
(KOV)
|
3504005000NRG23160320230169833
|
16/03/2023
|
DAMYANTI
|
3504005WL022326
|
DAMYANTI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0061953201
|
|
DAMYANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30246
|
30246
|
|
|
|
|
|
|
|