|
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-02-006-021-001/386
(Kotada Kalyanpur)
|
3502006000NRG23090520230147952
|
19/09/2023
|
AJAY KUMAR
|
3502006WL0013625
|
AJAY KUMAR
|
00354
|
PUNB0110100
|
2130
|
2130
|
Processed
|
23/09/2023
|
|
5835466429
|
|
AJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
SAHASPUR
|
UT-02-006-005-001/144
(Bhagwantpur)
|
3502006000NRG23090520230147948
|
19/09/2023
|
SUDHIR DANGWAL
|
3502006WL0013624
|
SUDHIR DANGWAL
|
00354
|
PUNB0117500
|
2769
|
2769
|
Processed
|
23/09/2023
|
|
5835466430
|
|
SUDHIR DANGWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
SAHASPUR
|
UT-02-006-048-001/814
(Charba)
|
3502006000NRG23140620230148071
|
19/09/2023
|
GULSHANA KHATOON
|
3502006WL0013695
|
GULSHANA KHATOON
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/09/2023
|
|
5835466432
|
|
GULSHANA KHATOON
|
()
|
|
4
|
SAHASPUR
|
UT-02-006-052-001/294
(Atakfarm)
|
3502006000NRG23090520230147954
|
19/09/2023
|
DAYARAM
|
3502006WL0013627
|
DAYARAM
|
00354
|
PUNB0473100
|
2130
|
2130
|
Processed
|
23/09/2023
|
|
5835466431
|
|
DAYARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
SAHASPUR
|
UT-02-006-005-001/156
(Bhagwantpur)
|
3502006000NRG23090520230147949
|
19/09/2023
|
SAHDEV SHARMA
|
3502006WL0013624
|
SAHDEV SHARMA
|
00415
|
SBIN0010631
|
2769
|
2769
|
Processed
|
23/09/2023
|
|
5835466433
|
|
MR VIKALP SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
6
|
SAHASPUR
|
UT-02-006-021-001/136
(Kotada Kalyanpur)
|
3502006000NRG23090520230147950
|
19/09/2023
|
RAJESH
|
3502006WL0013625
|
RAJESH
|
00468
|
UBIN0534251
|
2130
|
2130
|
Processed
|
23/09/2023
|
|
5835466435
|
|
RAJESH
|
()
|
|
7
|
SAHASPUR
|
UT-02-006-021-001/26
(Kotada Kalyanpur)
|
3502006000NRG23090520230147951
|
19/09/2023
|
NAYAN SINGH
|
3502006WL0013625
|
NAYAN SINGH
|
00468
|
UBIN0534251
|
2130
|
2130
|
Rejected
|
23/09/2023
|
|
5835466436
|
Account closed
|
|
|
|
8
|
SAHASPUR
|
UT-02-006-047-001/1380
(Sahaspur)
|
3502006000NRG23070620230148070
|
19/09/2023
|
GULRAJ JAHAN
|
3502006WL0013694
|
GULRAJ JAHAN
|
00468
|
UBIN0534251
|
2556
|
2556
|
Processed
|
23/09/2023
|
|
5835466437
|
|
GULRAJ JAHAN
|
()
|
|
9
|
SAHASPUR
|
UT-02-006-051-001/547
(Shankarpur(Hukumatpur))
|
3502006000NRG23150420230147937
|
19/09/2023
|
ANITA DEVI
|
3502006WL0013616
|
ANITA DEVI
|
00468
|
UBIN0534251
|
2982
|
2982
|
Processed
|
23/09/2023
|
|
5835466438
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
10
|
SAHASPUR
|
UT-02-006-017-001/204
(Misras Patti)
|
3502006000NRG23120520230147998
|
19/09/2023
|
ANIL KUMAR
|
3502006WL0013663
|
ANIL KUMAR
|
00468
|
UBIN0569275
|
2982
|
2982
|
Processed
|
23/09/2023
|
|
5835466439
|
|
ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
SAHASPUR
|
UT-02-006-047-001/1251
(Sahaspur)
|
3502006000NRG23090520230147953
|
19/09/2023
|
PARAMJEET KAUR
|
3502006WL0013626
|
PARAMJEET KAUR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/09/2023
|
|
5835466434
|
|
PARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28542
|
28542
|
|
|
|
|
|
|
|