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-02-003-026-001/394 (Majhari)
|
3502003000NRG24291220230147255
|
30/12/2023
|
SHAANU AHMAD
|
3502003WL009117
|
SHAANU AHMAD
|
00045
|
BARB0SABHAW
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907100531
|
|
SHAANU AHMAD
|
()
|
2
|
VIKASNAGAR
|
UT-02-003-026-001/415 (Majhari)
|
3502003000NRG24291220230147259
|
30/12/2023
|
BILAL
|
3502003WL009117
|
BILAL
|
00045
|
BARB0SABHAW
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907100532
|
|
BILAL
|
()
|
3
|
VIKASNAGAR
|
UT-02-003-026-001/454 (Majhari)
|
3502003000NRG24291220230147263
|
30/12/2023
|
RASHEED ALI
|
3502003WL009117
|
RASHEED ALI
|
00045
|
BARB0SABHAW
|
2760
|
2760
|
Rejected
|
01/02/2024
|
|
9907100526
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
4
|
VIKASNAGAR
|
UT-02-003-020-001/226 (Dhalani)
|
3502003000NRG24301220230147622
|
30/12/2023
|
KAPIL SINGH
|
3502003WL009132
|
KAPIL SINGH
|
00078
|
CNRB0018994
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907100527
|
|
KAPIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
5
|
VIKASNAGAR
|
UT-02-003-026-001/33 (Majhari)
|
3502003000NRG24291220230147250
|
30/12/2023
|
BALI
|
3502003WL009117
|
BALI
|
00354
|
PUNB0107200
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907100528
|
|
BALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
6
|
VIKASNAGAR
|
UT-02-003-026-001/456 (Majhari)
|
3502003000NRG24291220230147265
|
30/12/2023
|
SHAUKEEN
|
3502003WL009117
|
SHAUKEEN
|
00354
|
PUNB0160410
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907100529
|
|
SHAUKEEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
7
|
VIKASNAGAR
|
UT-02-003-026-001/413 (Majhari)
|
3502003000NRG24291220230147257
|
30/12/2023
|
ABID ALI
|
3502003WL009117
|
ABID ALI
|
00415
|
SBIN0010626
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907100530
|
|
MR ABID ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17480
|
17480
|
|
|
|
|
|
|
|