|
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-02-006-025-001/537
(Bhagwanpur Jhulon)
|
3502006000NRG24181120230126652
|
18/11/2023
|
Meenakshi Chauhan
|
3502006WL007748
|
Meenakshi Chauhan
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9668590897
|
|
Meenakshi Chauhan
|
()
|
|
2
|
SAHASPUR
|
UT-02-006-026-001/148
(NauGaon)
|
3502006000NRG24181120230126664
|
18/11/2023
|
ANOOP SHARMA
|
3502006WL007749
|
ANOOP SHARMA
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9668590892
|
|
ANOOP SHARMA
|
()
|
|
3
|
SAHASPUR
|
UT-02-006-026-004/196
(NauGaon)
|
3502006000NRG24181120230126692
|
18/11/2023
|
NISHA DEVI
|
3502006WL007749
|
NISHA DEVI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9668590891
|
|
NISHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
4
|
SAHASPUR
|
UT-02-006-015-001/270
(Galjwadi)
|
3502006000NRG24181120230126757
|
18/11/2023
|
Madhu Sudan Panday
|
3502006WL007755
|
Madhu Sudan Panday
|
00354
|
PUNB0445600
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9668590896
|
|
Madhu Sudan Panday
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
5
|
SAHASPUR
|
UT-02-006-015-001/271
(Galjwadi)
|
3502006000NRG24181120230126759
|
18/11/2023
|
Akshay Bhatt
|
3502006WL007755
|
Akshay Bhatt
|
00415
|
SBIN0003057
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668590894
|
|
MR AKSHAY BHATT
|
()
|
|
6
|
SAHASPUR
|
UT-02-006-015-001/271
(Galjwadi)
|
3502006000NRG24181120230126758
|
18/11/2023
|
Purushottam Bhatt
|
3502006WL007755
|
Purushottam Bhatt
|
00415
|
SBIN0003057
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668590895
|
|
MR PURUSHOTTAM BHATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
7
|
SAHASPUR
|
UT-02-006-026-001/310
(NauGaon)
|
3502006000NRG24181120230126676
|
18/11/2023
|
GAURAV RAWAT
|
3502006WL007749
|
GAURAV RAWAT
|
00415
|
SBIN0010581
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668590899
|
|
MR GAURAV RAWAT
|
()
|
|
8
|
SAHASPUR
|
UT-02-006-026-001/311
(NauGaon)
|
3502006000NRG24181120230126677
|
18/11/2023
|
Shalini rawat
|
3502006WL007749
|
Shalini rawat
|
00415
|
SBIN0010581
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668590898
|
|
MRS SHALINI RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
9
|
SAHASPUR
|
UT-02-006-025-001/541
(Bhagwanpur Jhulon)
|
3502006000NRG24181120230126656
|
18/11/2023
|
Krishna Devi
|
3502006WL007748
|
Krishna Devi
|
00468
|
UBIN0569275
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668590893
|
|
Krishna Devi
|
()
|
|
10
|
SAHASPUR
|
UT-02-006-026-001/223
(NauGaon)
|
3502006000NRG24181120230126666
|
18/11/2023
|
POONAM
|
3502006WL007749
|
POONAM
|
00468
|
UBIN0569275
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668590900
|
|
POONAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28060
|
28060
|
|
|
|
|
|
|
|