|
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-02-003-005-001/416
(Badamawala)
|
3502003000NRG23131020220078863
|
13/10/2022
|
heera devi
|
3502003WL007140
|
heera devi
|
00078
|
CNRB0002211
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579599454
|
|
HEERA DEVI WO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
VIKASNAGAR
|
UT-02-003-050-001/174
(Pastha)
|
3502003000NRG23131020220078895
|
13/10/2022
|
MUKESH
|
3502003WL007143
|
MUKESH
|
00415
|
SBIN0007670
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579599446
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIKASNAGAR
|
UT-02-003-050-001/36
(Pastha)
|
3502003000NRG23131020220078902
|
13/10/2022
|
YASHPAL
|
3502003WL007143
|
YASHPAL
|
00415
|
SBIN0007670
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579599448
|
|
YASHPAL SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIKASNAGAR
|
UT-02-003-050-001/37
(Pastha)
|
3502003000NRG23131020220078903
|
13/10/2022
|
SUCHET SINGH
|
3502003WL007143
|
SUCHET SINGH
|
00415
|
SBIN0007670
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579599447
|
|
MR SUCHET SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIKASNAGAR
|
UT-02-003-050-001/42
(Pastha)
|
3502003000NRG23131020220078905
|
13/10/2022
|
GEETA DEVI
|
3502003WL007143
|
GEETA DEVI
|
00415
|
SBIN0007670
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579599453
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIKASNAGAR
|
UT-02-003-050-001/43
(Pastha)
|
3502003000NRG23131020220078906
|
13/10/2022
|
BABU RAM
|
3502003WL007143
|
BABU RAM
|
00415
|
SBIN0007670
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579599455
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIKASNAGAR
|
UT-02-003-050-001/48
(Pastha)
|
3502003000NRG23131020220078908
|
13/10/2022
|
BABU LAL
|
3502003WL007143
|
BABU LAL
|
00415
|
SBIN0007670
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579599452
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIKASNAGAR
|
UT-02-003-050-001/48
(Pastha)
|
3502003000NRG23131020220078909
|
13/10/2022
|
SUSHILA DEVI
|
3502003WL007143
|
SUSHILA DEVI
|
00415
|
SBIN0007670
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579599456
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIKASNAGAR
|
UT-02-003-050-001/52
(Pastha)
|
3502003000NRG23131020220078911
|
13/10/2022
|
SANDEEP KUMAR
|
3502003WL007143
|
SANDEEP KUMAR
|
00415
|
SBIN0007670
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579599457
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIKASNAGAR
|
UT-02-003-050-001/53
(Pastha)
|
3502003000NRG23131020220078912
|
13/10/2022
|
SHYAM SINGH
|
3502003WL007143
|
SHYAM SINGH
|
00415
|
SBIN0007670
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579599450
|
|
SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIKASNAGAR
|
UT-02-003-050-001/66
(Pastha)
|
3502003000NRG23131020220078914
|
13/10/2022
|
mahender
|
3502003WL007143
|
mahender
|
00415
|
SBIN0007670
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579599451
|
|
MAHENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VIKASNAGAR
|
UT-02-003-050-001/66
(Pastha)
|
3502003000NRG23131020220078915
|
13/10/2022
|
vinita
|
3502003WL007143
|
vinita
|
00415
|
SBIN0007670
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579599444
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIKASNAGAR
|
UT-02-003-050-001/73
(Pastha)
|
3502003000NRG23131020220078917
|
13/10/2022
|
AMAR SINGH
|
3502003WL007143
|
AMAR SINGH
|
00415
|
SBIN0007670
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579599449
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIKASNAGAR
|
UT-02-003-050-001/91
(Pastha)
|
3502003000NRG23131020220078919
|
13/10/2022
|
Krishna devi
|
3502003WL007143
|
Krishna devi
|
00415
|
SBIN0007670
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579599458
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36423
|
36423
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39192
|
39192
|
|
|
|
|
|
|
|