|
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-02-006-019-001/194
(Kanswali Kothari)
|
3502006000NRG24080620230035815
|
08/06/2023
|
DEEPAK NEGI
|
3502006WL001928
|
DEEPAK NEGI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2495175571
|
|
DEEPAK NEGI
|
()
|
|
2
|
SAHASPUR
|
UT-02-006-023-002/405
(Rampur Bhauwala)
|
3502006000NRG24080620230035849
|
08/06/2023
|
RASHMI
|
3502006WL001930
|
RASHMI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2495175562
|
|
RASHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
SAHASPUR
|
UT-02-006-053-001/367
(Lakshmipur)
|
3502006000NRG24080620230035716
|
08/06/2023
|
GULISTA
|
3502006WL001923
|
GULISTA
|
00354
|
PUNB0473100
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2495175573
|
|
GULISTA
|
()
|
|
4
|
SAHASPUR
|
UT-02-006-053-001/413
(Lakshmipur)
|
3502006000NRG24080620230035720
|
08/06/2023
|
MEHERAJ
|
3502006WL001923
|
MEHERAJ
|
00354
|
PUNB0473100
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2495175570
|
|
MEHERAJ
|
()
|
|
5
|
SAHASPUR
|
UT-02-006-053-001/456
(Lakshmipur)
|
3502006000NRG24080620230035722
|
08/06/2023
|
SAMEER
|
3502006WL001923
|
SAMEER
|
00354
|
PUNB0473100
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2495175569
|
|
SAMEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
6
|
SAHASPUR
|
UT-02-006-048-001/2135
(Charba)
|
3502006000NRG24080620230035713
|
08/06/2023
|
ASRAF
|
3502006WL001923
|
ASRAF
|
00354
|
PUNB0779200
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2495175563
|
|
ASRAF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
7
|
SAHASPUR
|
UT-02-006-034-001/1170
(Hariyala Khurd)
|
3502006000NRG24080620230035763
|
08/06/2023
|
SONA GURUNG
|
3502006WL001925
|
SONA GURUNG
|
00415
|
SBIN0003057
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2495175567
|
|
MRS SONA GURUNG
|
()
|
|
8
|
SAHASPUR
|
UT-02-006-034-001/258
(Hariyala Khurd)
|
3502006000NRG24080620230035774
|
08/06/2023
|
BISHNU CHHETRI
|
3502006WL001925
|
BISHNU CHHETRI
|
00415
|
SBIN0003057
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2495175568
|
|
MRS BISHNU BISHNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
9
|
SAHASPUR
|
UT-02-006-019-001/205
(Kanswali Kothari)
|
3502006000NRG24080620230035821
|
08/06/2023
|
REETU
|
3502006WL001928
|
REETU
|
00462
|
UCBA0002844
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2495175564
|
|
REETU
|
()
|
|
10
|
SAHASPUR
|
UT-02-006-019-001/275
(Kanswali Kothari)
|
3502006000NRG24080620230035837
|
08/06/2023
|
NIRMAL
|
3502006WL001928
|
NIRMAL
|
00462
|
UCBA0002844
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2495175565
|
|
NIRMAL SINGH NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
11
|
SAHASPUR
|
UT-02-006-019-001/266
(Kanswali Kothari)
|
3502006000NRG24080620230035834
|
08/06/2023
|
SOORAJ THAPA
|
3502006WL001928
|
SOORAJ THAPA
|
00468
|
UBIN0569275
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2495175572
|
|
SOORAJ THAPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
12
|
SAHASPUR
|
UT-02-006-019-001/220
(Kanswali Kothari)
|
3502006000NRG24080620230035826
|
08/06/2023
|
ISLAM ALI
|
3502006WL001928
|
ISLAM ALI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2495175566
|
|
ISLAM ALI
|
()
|
|
13
|
SAHASPUR
|
UT-02-006-034-001/246
(Hariyala Khurd)
|
3502006000NRG24080620230035770
|
08/06/2023
|
PUSHPA CHAUDHARY
|
3502006WL001925
|
PUSHPA CHAUDHARY
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2495175560
|
|
PUSHPA CHAUDHARY
|
()
|
|
14
|
SAHASPUR
|
UT-02-006-034-001/256
(Hariyala Khurd)
|
3502006000NRG24080620230035771
|
08/06/2023
|
POOJA DEVI
|
3502006WL001925
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2495175561
|
|
POOJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42320
|
42320
|
|
|
|
|
|
|
|