|
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-02-003-027-001/12
(Jatowala)
|
3502003000NRG24300620230050687
|
30/06/2023
|
Imran
|
3502003WL002742
|
Imran
|
00045
|
BARB0SABHAW
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325654116
|
|
Imran
|
()
|
|
2
|
VIKASNAGAR
|
UT-02-003-027-001/138
(Jatowala)
|
3502003000NRG24300620230050690
|
30/06/2023
|
shahist praveen
|
3502003WL002742
|
shahist praveen
|
00045
|
BARB0SABHAW
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325654105
|
|
shahist praveen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
VIKASNAGAR
|
UT-02-003-018-001/141
(Rudrapur)
|
3502003000NRG24280620230049575
|
30/06/2023
|
MALA DEVI
|
3502003WL002690
|
MALA DEVI
|
00354
|
PUNB0078610
|
2530
|
2530
|
Processed
|
12/07/2023
|
|
3325654113
|
|
MALA DEVI
|
()
|
|
4
|
VIKASNAGAR
|
UT-02-003-018-001/272
(Rudrapur)
|
3502003000NRG24280620230049588
|
30/06/2023
|
DHANIRAM
|
3502003WL002690
|
DHANIRAM
|
00354
|
PUNB0078610
|
2530
|
2530
|
Processed
|
12/07/2023
|
|
3325654112
|
|
DHANIRAM
|
()
|
|
5
|
VIKASNAGAR
|
UT-02-003-018-001/306
(Rudrapur)
|
3502003000NRG24280620230049589
|
30/06/2023
|
DARSHAN
|
3502003WL002690
|
DARSHAN
|
00354
|
PUNB0078610
|
2530
|
2530
|
Processed
|
12/07/2023
|
|
3325654115
|
|
DARSHAN
|
()
|
|
6
|
VIKASNAGAR
|
UT-02-003-018-001/443
(Rudrapur)
|
3502003000NRG24280620230049600
|
30/06/2023
|
VINAY KUMAR
|
3502003WL002690
|
VINAY KUMAR
|
00354
|
PUNB0078610
|
2530
|
2530
|
Processed
|
12/07/2023
|
|
3325654114
|
|
VINAY KUMAR
|
()
|
|
7
|
VIKASNAGAR
|
UT-02-003-052-001/187
(Matogi)
|
3502003000NRG24270620230048454
|
30/06/2023
|
ASHA DEVI
|
3502003WL002637
|
ASHA DEVI
|
00354
|
PUNB0078610
|
3220
|
3220
|
Processed
|
12/07/2023
|
|
3325654106
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
8
|
VIKASNAGAR
|
UT-02-003-027-001/156
(Jatowala)
|
3502003000NRG24300620230050691
|
30/06/2023
|
Phool Nisha
|
3502003WL002742
|
Phool Nisha
|
00354
|
PUNB0107200
|
2760
|
2760
|
Processed
|
12/07/2023
|
|
3325654107
|
|
Phool Nisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
9
|
VIKASNAGAR
|
UT-02-003-050-001/22
(Pastha)
|
3502003000NRG24260620230047928
|
30/06/2023
|
RAHUL
|
3502003WL002612
|
RAHUL
|
00415
|
SBIN0007670
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325654109
|
|
MR RAHUL KUMAR
|
()
|
|
10
|
VIKASNAGAR
|
UT-02-003-050-001/41
(Pastha)
|
3502003000NRG24260620230047937
|
30/06/2023
|
MANISHA
|
3502003WL002612
|
MANISHA
|
00415
|
SBIN0007670
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325654108
|
|
MRS MANISHA
|
()
|
|
11
|
VIKASNAGAR
|
UT-02-003-052-001/146
(Matogi)
|
3502003000NRG24280620230050353
|
30/06/2023
|
MEENA DEVI
|
3502003WL002719
|
MEENA DEVI
|
00415
|
SBIN0007670
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325654110
|
|
MRS MEENA DEVI
|
()
|
|
12
|
VIKASNAGAR
|
UT-02-003-052-001/30
(Matogi)
|
3502003000NRG24280620230050357
|
30/06/2023
|
maha devi
|
3502003WL002719
|
maha devi
|
00415
|
SBIN0007670
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325654111
|
|
MRS MAHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34500
|
34500
|
|
|
|
|
|
|
|