|
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-02-006-021-001/35
(Kotada Kalyanpur)
|
3502006000NRG24220720230065687
|
22/07/2023
|
Aman Singh
|
3502006WL003705
|
Aman Singh
|
00045
|
BARB0CENTRA
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610239310
|
|
Aman Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
SAHASPUR
|
UT-02-006-017-001/374
(Misras Patti)
|
3502006000NRG24220720230065644
|
22/07/2023
|
REENA
|
3502006WL003703
|
REENA
|
00354
|
PUNB0110100
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610239313
|
|
REENA
|
()
|
|
3
|
SAHASPUR
|
UT-02-006-017-001/412
(Misras Patti)
|
3502006000NRG24220720230065653
|
22/07/2023
|
SAVITA
|
3502006WL003703
|
SAVITA
|
00354
|
PUNB0110100
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610239314
|
|
SAVITA
|
()
|
|
4
|
SAHASPUR
|
UT-02-006-020-001/123
(Didai)
|
3502006000NRG24220720230065662
|
22/07/2023
|
SHIVANI
|
3502006WL003704
|
SHIVANI
|
00354
|
PUNB0110100
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610239315
|
|
SHIVANI
|
()
|
|
5
|
SAHASPUR
|
UT-02-006-021-001/437
(Kotada Kalyanpur)
|
3502006000NRG24220720230065695
|
22/07/2023
|
Guddi Devi
|
3502006WL003705
|
Guddi Devi
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610239312
|
|
Guddi Devi
|
()
|
|
6
|
SAHASPUR
|
UT-02-006-021-001/437
(Kotada Kalyanpur)
|
3502006000NRG24220720230065694
|
22/07/2023
|
Gulab Singh Pundir
|
3502006WL003705
|
Gulab Singh Pundir
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610239311
|
|
Gulab Singh Pundir
|
()
|
|
7
|
SAHASPUR
|
UT-02-006-021-002/12
(Kotada Kalyanpur)
|
3502006000NRG24220720230065699
|
22/07/2023
|
REKHA DEVI
|
3502006WL003705
|
REKHA DEVI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610239316
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18630
|
18630
|
|
|
|
|
|
|
|
|
8
|
SAHASPUR
|
UT-02-006-051-001/478
(Shankarpur(Hukumatpur))
|
3502006000NRG24220720230065622
|
22/07/2023
|
INDRA DEVI
|
3502006WL003701
|
INDRA DEVI
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610239321
|
|
INDRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
9
|
SAHASPUR
|
UT-02-006-021-001/437
(Kotada Kalyanpur)
|
3502006000NRG24220720230065696
|
22/07/2023
|
Bhagat Singh
|
3502006WL003705
|
Bhagat Singh
|
00415
|
SBIN0007670
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610239317
|
|
MR BHAGAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
10
|
SAHASPUR
|
UT-02-006-021-001/197
(Kotada Kalyanpur)
|
3502006000NRG24220720230065675
|
22/07/2023
|
RATANU
|
3502006WL003705
|
RATANU
|
00468
|
UBIN0534251
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610239318
|
|
RATANU
|
()
|
|
11
|
SAHASPUR
|
UT-02-006-049-001/140
(Khushalpur)
|
3502006000NRG24220720230065729
|
22/07/2023
|
MOHD MOHSIN
|
3502006WL003707
|
MOHD MOHSIN
|
00468
|
UBIN0534251
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610239320
|
|
MOHD MOHSIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
12
|
SAHASPUR
|
UT-02-006-017-001/63
(Misras Patti)
|
3502006000NRG24220720230065655
|
22/07/2023
|
SUNEETA DEVI
|
3502006WL003703
|
SUNEETA DEVI
|
00468
|
UBIN0569275
|
460
|
460
|
Processed
|
16/08/2023
|
|
4610239319
|
|
SUNEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34730
|
34730
|
|
|
|
|
|
|
|