|
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-04-005-007-002/718
(Vinayak)
|
3504005000NRG23121220220100982
|
12/12/2022
|
Vijaypal Singh
|
3504005WL014433
|
Vijaypal Singh
|
00354
|
PUNB0589700
|
426
|
426
|
Processed
|
20/12/2022
|
|
7320655000
|
|
Vijaypal Singh
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-007-002/76
(Vinayak)
|
3504005000NRG23121220220100983
|
12/12/2022
|
Aman Negi
|
3504005WL014433
|
Aman Negi
|
00354
|
PUNB0589700
|
426
|
426
|
Processed
|
20/12/2022
|
|
7320655001
|
|
Aman Negi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
3
|
NARAYANBAGAR
|
UT-04-005-039-001/2849
(BHULKWANI)
|
3504005000NRG23121220220100726
|
12/12/2022
|
DIGPAL SINGH
|
3504005WL014394
|
DIGPAL SINGH
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7320655003
|
|
MR DIGPAL SINGH
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-039-001/2850
(BHULKWANI)
|
3504005000NRG23121220220100727
|
12/12/2022
|
HEMA DEVI
|
3504005WL014394
|
HEMA DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7320655005
|
|
MRS HEMA DEVI
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-005-039-001/2855
(BHULKWANI)
|
3504005000NRG23121220220100715
|
12/12/2022
|
LAXMI DEVI
|
3504005WL014393
|
LAXMI DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7320655006
|
|
MRS LAKSHMI DEVI
|
()
|
|
6
|
NARAYANBAGAR
|
UT-04-005-039-001/2857
(BHULKWANI)
|
3504005000NRG23121220220100729
|
12/12/2022
|
BACHI RAM
|
3504005WL014394
|
BACHI RAM
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7320655007
|
|
MR BACHCHEERAM
|
()
|
|
7
|
NARAYANBAGAR
|
UT-04-005-039-001/2858
(BHULKWANI)
|
3504005000NRG23121220220100716
|
12/12/2022
|
PUSHPA DEVI
|
3504005WL014393
|
PUSHPA DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7320655004
|
|
MRS PUSHPA DEVI
|
()
|
|
8
|
NARAYANBAGAR
|
UT-04-005-039-001/2885
(BHULKWANI)
|
3504005000NRG23121220220100733
|
12/12/2022
|
HEERA DEVI
|
3504005WL014394
|
HEERA DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7320655002
|
|
MR KHUSHAL SINGH NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
9
|
NARAYANBAGAR
|
UT-04-005-007-002/702
(Vinayak)
|
3504005000NRG23121220220100979
|
12/12/2022
|
KULDEEP SINGH
|
3504005WL014433
|
KULDEEP SINGH
|
00415
|
SBIN0005478
|
639
|
639
|
Processed
|
20/12/2022
|
|
7320655014
|
|
MR KULDEEP SINGH
|
()
|
|
10
|
NARAYANBAGAR
|
UT-04-005-007-002/91
(Vinayak)
|
3504005000NRG23121220220100984
|
12/12/2022
|
Deep Prakash
|
3504005WL014433
|
Deep Prakash
|
00415
|
SBIN0005478
|
426
|
426
|
Processed
|
20/12/2022
|
|
7320655010
|
|
MR DEEP PRAKASH
|
()
|
|
11
|
NARAYANBAGAR
|
UT-04-005-049-002/3677
(BHANGOTHA)
|
3504005000NRG23121220220100690
|
12/12/2022
|
Vineeta
|
3504005WL014390
|
Vineeta
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7320655008
|
|
MS VINEETA
|
()
|
|
12
|
NARAYANBAGAR
|
UT-04-005-087-001/4007
(SILKOTI)
|
3504005000NRG23121220220100528
|
12/12/2022
|
DHUMA DEVI
|
3504005WL014377
|
DHUMA DEVI
|
00415
|
SBIN0005478
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7320655013
|
|
MRS DHUMA DEVI
|
()
|
|
13
|
NARAYANBAGAR
|
UT-04-005-087-001/4291
(SILKOTI)
|
3504005000NRG23121220220100554
|
12/12/2022
|
DEEPA
|
3504005WL014378
|
DEEPA
|
00415
|
SBIN0005478
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7320655009
|
|
MS K DEEPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
14
|
NARAYANBAGAR
|
UT-04-005-039-001/2859
(BHULKWANI)
|
3504005000NRG23121220220100717
|
12/12/2022
|
LALITA DEVI
|
3504005WL014393
|
LALITA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7320655012
|
|
MRS LALITA DEVI
|
()
|
|
15
|
NARAYANBAGAR
|
UT-04-005-039-001/2859-B
(BHULKWANI)
|
3504005000NRG23121220220100718
|
12/12/2022
|
HARI PRASAD
|
3504005WL014393
|
HARI PRASAD
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7320655011
|
|
MR HARI PRASHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27903
|
27903
|
|
|
|
|
|
|
|