|
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
|
SAHASPUR
|
UT-02-006-058-001/610
(BHUDDI)
|
3502006000NRG24061020230105644
|
06/10/2023
|
AMIT KUMAR
|
3502006WL006336
|
AMIT KUMAR
|
00177
|
IOBA0003738
|
2990
|
2990
|
Processed
|
01/11/2023
|
|
6895134140
|
|
AMIT KUMAR
|
()
|
|
2
|
SAHASPUR
|
UT-02-006-058-001/618
(BHUDDI)
|
3502006000NRG24061020230105646
|
06/10/2023
|
GOPAL
|
3502006WL006336
|
GOPAL
|
00177
|
IOBA0003738
|
2990
|
2990
|
Processed
|
01/11/2023
|
|
6895134139
|
|
GOPAL
|
()
|
|
3
|
SAHASPUR
|
UT-02-006-058-001/668
(BHUDDI)
|
3502006000NRG24061020230105650
|
06/10/2023
|
CHANDA DEVI
|
3502006WL006336
|
CHANDA DEVI
|
00177
|
IOBA0003738
|
2990
|
2990
|
Processed
|
01/11/2023
|
|
6895134138
|
|
CHANDA DEVI
|
()
|
|
4
|
SAHASPUR
|
UT-02-006-058-001/674
(BHUDDI)
|
3502006000NRG24061020230105652
|
06/10/2023
|
KAMLESH DEVI
|
3502006WL006336
|
KAMLESH DEVI
|
00177
|
IOBA0003738
|
2990
|
2990
|
Processed
|
01/11/2023
|
|
6895134128
|
|
KAMLESH DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
5
|
SAHASPUR
|
UT-02-006-028-001/111
(Aamwala)
|
3502006000NRG24061020230105635
|
06/10/2023
|
GULISTA
|
3502006WL006335
|
GULISTA
|
00349
|
PSIB0021458
|
2990
|
2990
|
Processed
|
01/11/2023
|
|
6895134129
|
|
GULISTA
|
()
|
|
6
|
SAHASPUR
|
UT-02-006-028-001/244
(Aamwala)
|
3502006000NRG24061020230105641
|
06/10/2023
|
ABID KHAN
|
3502006WL006335
|
ABID KHAN
|
00349
|
PSIB0021458
|
2990
|
2990
|
Processed
|
01/11/2023
|
|
6895134130
|
|
ABID KHAN
|
()
|
|
7
|
SAHASPUR
|
UT-02-006-028-001/244
(Aamwala)
|
3502006000NRG24061020230105642
|
06/10/2023
|
NISHA PARVEEN
|
3502006WL006335
|
NISHA PARVEEN
|
00349
|
PSIB0021458
|
2990
|
2990
|
Processed
|
01/11/2023
|
|
6895134137
|
|
NISHA PARVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
8
|
SAHASPUR
|
UT-02-006-048-001/2214
(Charba)
|
3502006000NRG24061020230105671
|
06/10/2023
|
ISRANA
|
3502006WL006339
|
ISRANA
|
00354
|
PUNB0473100
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895134136
|
|
ISRANA
|
()
|
|
9
|
SAHASPUR
|
UT-02-006-051-001/692
(Shankarpur(Hukumatpur))
|
3502006000NRG24061020230105634
|
06/10/2023
|
POOJA
|
3502006WL006334
|
POOJA
|
00354
|
PUNB0473100
|
2990
|
2990
|
Processed
|
01/11/2023
|
|
6895134132
|
|
POOJA
|
()
|
|
10
|
SAHASPUR
|
UT-02-006-051-001/692
(Shankarpur(Hukumatpur))
|
3502006000NRG24061020230105633
|
06/10/2023
|
YOGESH KUMAR
|
3502006WL006334
|
YOGESH KUMAR
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
01/11/2023
|
|
6895134131
|
|
YOGESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
11
|
SAHASPUR
|
UT-02-006-048-001/941
(Charba)
|
3502006000NRG24061020230105674
|
06/10/2023
|
ASHIF
|
3502006WL006339
|
ASHIF
|
00354
|
PUNB0779200
|
2990
|
2990
|
Processed
|
01/11/2023
|
|
6895134135
|
|
ASHIF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
12
|
SAHASPUR
|
UT-02-006-051-001/681
(Shankarpur(Hukumatpur))
|
3502006000NRG24061020230105631
|
06/10/2023
|
RENU
|
3502006WL006334
|
RENU
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Rejected
|
01/11/2023
|
|
6895134133
|
No Such Account
|
|
|
|
13
|
SAHASPUR
|
UT-02-006-051-001/683
(Shankarpur(Hukumatpur))
|
3502006000NRG24061020230105632
|
06/10/2023
|
HEMA
|
3502006WL006334
|
HEMA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/11/2023
|
|
6895134134
|
|
HEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37720
|
37720
|
|
|
|
|
|
|
|