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-02-003-014-001/123 (Katapathar)
|
3502003000NRG22070420220148297
|
07/04/2022
|
MAHAVEER
|
3502003WL012253
|
MAHAVEER
|
00354
|
PUNB0132600
|
2244
|
2244
|
Processed
|
03/05/2022
|
|
0818735887
|
|
MAHAVEER
|
()
|
2
|
VIKASNAGAR
|
UT-02-003-014-001/123 (Katapathar)
|
3502003000NRG22070420220148298
|
07/04/2022
|
MAHAVIR SINGH
|
3502003WL012253
|
MAHAVIR SINGH
|
00354
|
PUNB0132600
|
2244
|
2244
|
Processed
|
03/05/2022
|
|
0818735886
|
|
MAHAVIRSINGH
|
()
|
3
|
VIKASNAGAR
|
UT-02-003-014-001/226 (Katapathar)
|
3502003000NRG22070420220148306
|
07/04/2022
|
POONAM
|
3502003WL012253
|
POONAM
|
00354
|
PUNB0132600
|
2244
|
2244
|
Processed
|
03/05/2022
|
|
0818735881
|
|
POONAM
|
()
|
4
|
VIKASNAGAR
|
UT-02-003-014-001/258 (Katapathar)
|
3502003000NRG22070420220148310
|
07/04/2022
|
SHIVANI DEVI
|
3502003WL012253
|
SHIVANI DEVI
|
00354
|
PUNB0132600
|
2244
|
2244
|
Processed
|
03/05/2022
|
|
0818735884
|
|
SHIVANIDEVI
|
()
|
5
|
VIKASNAGAR
|
UT-02-003-014-001/258 (Katapathar)
|
3502003000NRG22070420220148309
|
07/04/2022
|
yuvraj
|
3502003WL012253
|
yuvraj
|
00354
|
PUNB0132600
|
2244
|
2244
|
Processed
|
03/05/2022
|
|
0818735870
|
|
yuvraj
|
()
|
6
|
VIKASNAGAR
|
UT-02-003-014-001/263 (Katapathar)
|
3502003000NRG22070420220148313
|
07/04/2022
|
shivani devi
|
3502003WL012253
|
shivani devi
|
00354
|
PUNB0132600
|
2244
|
2244
|
Processed
|
03/05/2022
|
|
0818735882
|
|
shivanidevi
|
()
|
7
|
VIKASNAGAR
|
UT-02-003-014-001/276 (Katapathar)
|
3502003000NRG22070420220148314
|
07/04/2022
|
JASPAL
|
3502003WL012253
|
JASPAL
|
00354
|
PUNB0132600
|
2244
|
2244
|
Processed
|
03/05/2022
|
|
0818735880
|
|
JASPAL
|
()
|
8
|
VIKASNAGAR
|
UT-02-003-014-001/283 (Katapathar)
|
3502003000NRG22070420220148315
|
07/04/2022
|
SALARI DEVI
|
3502003WL012253
|
SALARI DEVI
|
00354
|
PUNB0132600
|
2244
|
2244
|
Processed
|
03/05/2022
|
|
0818735883
|
|
SALARIDEVI
|
()
|
9
|
VIKASNAGAR
|
UT-02-003-014-001/45 (Katapathar)
|
3502003000NRG22070420220148317
|
07/04/2022
|
Roshan
|
3502003WL012253
|
Roshan
|
00354
|
PUNB0132600
|
2244
|
2244
|
Processed
|
03/05/2022
|
|
0818735885
|
|
Roshan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20196
|
20196
|
|
|
|
|
|
|
|
10
|
VIKASNAGAR
|
UT-02-003-014-001/178 (Katapathar)
|
3502003000NRG22070420220148302
|
07/04/2022
|
KRISHNA DEVI
|
3502003WL012253
|
KRISHNA DEVI
|
00415
|
SBIN0008001
|
2244
|
2244
|
Processed
|
03/05/2022
|
|
0818735879
|
|
MRS KRISHNA DEVI
|
()
|
11
|
VIKASNAGAR
|
UT-02-003-014-001/26 (Katapathar)
|
3502003000NRG22070420220148311
|
07/04/2022
|
RENU
|
3502003WL012253
|
RENU
|
00415
|
SBIN0008001
|
2244
|
2244
|
Processed
|
03/05/2022
|
|
0818735871
|
|
MISS KUMARI RENU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
12
|
VIKASNAGAR
|
UT-02-003-014-001/136 (Katapathar)
|
3502003000NRG22070420220148299
|
07/04/2022
|
PRADEEP DEVI
|
3502003WL012253
|
PRADEEP DEVI
|
00479
|
SBIN0RRUTGB
|
2244
|
2244
|
Processed
|
03/05/2022
|
|
0818735873
|
|
PRADEEPDEVI
|
()
|
13
|
VIKASNAGAR
|
UT-02-003-014-001/15 (Katapathar)
|
3502003000NRG22070420220148300
|
07/04/2022
|
GHANSHYAM
|
3502003WL012253
|
GHANSHYAM
|
00479
|
SBIN0RRUTGB
|
2244
|
2244
|
Processed
|
03/05/2022
|
|
0818735875
|
|
GHANSHYAM
|
()
|
14
|
VIKASNAGAR
|
UT-02-003-014-001/218 (Katapathar)
|
3502003000NRG22070420220148305
|
07/04/2022
|
ARJUN SINGH
|
3502003WL012253
|
ARJUN SINGH
|
00479
|
SBIN0RRUTGB
|
2244
|
2244
|
Processed
|
03/05/2022
|
|
0818735872
|
|
ARJUNSINGH
|
()
|
15
|
VIKASNAGAR
|
UT-02-003-014-001/244 (Katapathar)
|
3502003000NRG22070420220148307
|
07/04/2022
|
VIKKY
|
3502003WL012253
|
VIKKY
|
00479
|
SBIN0RRUTGB
|
2244
|
2244
|
Processed
|
03/05/2022
|
|
0818735878
|
|
VIKKY
|
()
|
16
|
VIKASNAGAR
|
UT-02-003-014-001/245 (Katapathar)
|
3502003000NRG22070420220148308
|
07/04/2022
|
PRIYA DEVI
|
3502003WL012253
|
PRIYA DEVI
|
00479
|
SBIN0RRUTGB
|
2244
|
2244
|
Processed
|
03/05/2022
|
|
0818735877
|
|
PRIYADEVI
|
()
|
17
|
VIKASNAGAR
|
UT-02-003-014-001/262 (Katapathar)
|
3502003000NRG22070420220148312
|
07/04/2022
|
PRABHA
|
3502003WL012253
|
PRABHA
|
00479
|
SBIN0RRUTGB
|
2244
|
2244
|
Processed
|
03/05/2022
|
|
0818735874
|
|
PRABHA
|
()
|
18
|
VIKASNAGAR
|
UT-02-003-014-001/283 (Katapathar)
|
3502003000NRG22070420220148316
|
07/04/2022
|
YASHPAL SINGH
|
3502003WL012253
|
YASHPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2244
|
2244
|
Processed
|
03/05/2022
|
|
0818735876
|
|
YASHPALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40392
|
40392
|
|
|
|
|
|
|
|