|
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-02-006-033-001/237
(Paunda)
|
3502006000NRG24081120230121296
|
08/11/2023
|
TARA DEVI
|
3502006WL0007405
|
TARA DEVI
|
00354
|
PUNB0469000
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9668589357
|
|
TARA DEVI
|
()
|
|
2
|
SAHASPUR
|
UT-02-006-033-001/237
(Paunda)
|
3502006000NRG24081120230121297
|
08/11/2023
|
TARA DEVI
|
3502006WL0007405
|
TARA DEVI
|
00354
|
PUNB0469000
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9668589358
|
|
TARA DEVI
|
()
|
|
3
|
SAHASPUR
|
UT-02-006-044-001/277
(Kandoli)
|
3502006000NRG24041120230118637
|
08/11/2023
|
REKHA DEVI
|
3502006WL0007201
|
REKHA DEVI
|
00354
|
PUNB0469000
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9668589359
|
|
REKHA DEVI
|
()
|
|
4
|
SAHASPUR
|
UT-02-006-044-001/277
(Kandoli)
|
3502006000NRG24081120230121320
|
08/11/2023
|
REKHA DEVI
|
3502006WL0007410
|
REKHA DEVI
|
00354
|
PUNB0469000
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9668589360
|
|
REKHA DEVI
|
()
|
|
5
|
SAHASPUR
|
UT-02-006-044-001/380
(Kandoli)
|
3502006000NRG24081120230121321
|
08/11/2023
|
SUCHITA DEVI
|
3502006WL0007410
|
SUCHITA DEVI
|
00354
|
PUNB0469000
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9668589356
|
|
SUCHITA DEVI
|
()
|
|
6
|
SAHASPUR
|
UT-02-006-044-001/380
(Kandoli)
|
3502006000NRG24041120230118638
|
08/11/2023
|
SUCHITA DEVI
|
3502006WL0007201
|
SUCHITA DEVI
|
00354
|
PUNB0469000
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9668589355
|
|
SUCHITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
7
|
SAHASPUR
|
UT-02-006-051-001/681
(Shankarpur(Hukumatpur))
|
3502006000NRG24061120230120285
|
08/11/2023
|
RENU
|
3502006WL0007295
|
RENU
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9668589361
|
|
RENU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
8
|
SAHASPUR
|
UT-02-006-003-001/145
(Kyarkuli Bhatta)
|
3502006000NRG24030620230032542
|
08/11/2023
|
seena wrong
|
3502006WL0001736
|
seena wrong
|
00415
|
SBIN0000684
|
230
|
230
|
Rejected
|
19/01/2024
|
|
9668589362
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
9
|
SAHASPUR
|
UT-02-006-026-001/309
(NauGaon)
|
3502006000NRG24081120230121298
|
08/11/2023
|
VICKY
|
3502006WL0007406
|
VICKY
|
00415
|
SBIN0014150
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668589364
|
|
MR VICKY
|
()
|
|
10
|
SAHASPUR
|
UT-02-006-026-001/309
(NauGaon)
|
3502006000NRG24061120230120377
|
08/11/2023
|
VICKY
|
3502006WL0007301
|
VICKY
|
00415
|
SBIN0014150
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668589363
|
|
MR VICKY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
11
|
SAHASPUR
|
UT-02-006-035-001/1541
(East Hopetown)
|
3502006000NRG24061120230120376
|
08/11/2023
|
shanti devi
|
3502006WL0007300
|
shanti devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Rejected
|
19/01/2024
|
|
9668589368
|
No Such Account
|
|
|
|
12
|
SAHASPUR
|
UT-02-006-044-001/80
(Kandoli)
|
3502006000NRG24041120230118639
|
08/11/2023
|
CHAMAN LAL
|
3502006WL0007202
|
CHAMAN LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Rejected
|
19/01/2024
|
|
9668589365
|
No Such Account
|
|
|
|
13
|
SAHASPUR
|
UT-02-006-044-001/80
(Kandoli)
|
3502006000NRG24081120230121322
|
08/11/2023
|
CHAMAN LAL
|
3502006WL0007410
|
CHAMAN LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Rejected
|
19/01/2024
|
|
9668589366
|
No Such Account
|
|
|
|
14
|
SAHASPUR
|
UT-02-006-045-001/247
(Polio Nathuwala)
|
3502006000NRG24081120230121295
|
08/11/2023
|
SUNIL
|
3502006WL0007404
|
SUNIL
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668589367
|
|
SUNIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36800
|
36800
|
|
|
|
|
|
|
|