|
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-02-003-050-001/271
(Pastha)
|
3502003000NRG23111120220091300
|
11/11/2022
|
SACHIN
|
3502003WL008154
|
SACHIN
|
00354
|
PUNB0078610
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618324062
|
|
SACHIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
VIKASNAGAR
|
UT-02-003-050-001/266
(Pastha)
|
3502003000NRG23111120220091299
|
11/11/2022
|
Savita
|
3502003WL008154
|
Savita
|
00354
|
PUNB0110100
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618324063
|
|
Savita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
3
|
VIKASNAGAR
|
UT-02-003-050-001/101
(Pastha)
|
3502003000NRG23111120220091290
|
11/11/2022
|
yaSHPAL SINGH
|
3502003WL008154
|
yaSHPAL SINGH
|
00415
|
SBIN0007670
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618324067
|
|
MR YASHPAL SINGH
|
()
|
|
4
|
VIKASNAGAR
|
UT-02-003-050-001/112
(Pastha)
|
3502003000NRG23111120220091291
|
11/11/2022
|
shalini
|
3502003WL008154
|
shalini
|
00415
|
SBIN0007670
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618324072
|
|
MISS SHALINI
|
()
|
|
5
|
VIKASNAGAR
|
UT-02-003-050-001/171
(Pastha)
|
3502003000NRG23111120220091293
|
11/11/2022
|
ASHA DEVI
|
3502003WL008154
|
ASHA DEVI
|
00415
|
SBIN0007670
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618324069
|
|
MRS ASHA DEVI
|
()
|
|
6
|
VIKASNAGAR
|
UT-02-003-050-001/2
(Pastha)
|
3502003000NRG23111120220091295
|
11/11/2022
|
Partap Singh
|
3502003WL008154
|
Partap Singh
|
00415
|
SBIN0007670
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618324066
|
|
MR PRATAP SINGH
|
()
|
|
7
|
VIKASNAGAR
|
UT-02-003-050-001/243
(Pastha)
|
3502003000NRG23111120220091297
|
11/11/2022
|
REEMA DEVI
|
3502003WL008154
|
REEMA DEVI
|
00415
|
SBIN0007670
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618324071
|
|
MRS REEMA DEVI
|
()
|
|
8
|
VIKASNAGAR
|
UT-02-003-050-001/258
(Pastha)
|
3502003000NRG23111120220091298
|
11/11/2022
|
ravindra singh
|
3502003WL008154
|
ravindra singh
|
00415
|
SBIN0007670
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618324065
|
|
RAVINDER SINGH TOMAR
|
()
|
|
9
|
VIKASNAGAR
|
UT-02-003-050-001/277
(Pastha)
|
3502003000NRG23111120220091301
|
11/11/2022
|
SANSAR TOMAR
|
3502003WL008154
|
SANSAR TOMAR
|
00415
|
SBIN0007670
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618324064
|
|
MR SANSAR SINGH TOMAR
|
()
|
|
10
|
VIKASNAGAR
|
UT-02-003-050-001/79
(Pastha)
|
3502003000NRG23111120220091304
|
11/11/2022
|
Pushpa Devi
|
3502003WL008154
|
Pushpa Devi
|
00415
|
SBIN0007670
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618324070
|
|
MRS PUSHPA DEVI
|
()
|
|
11
|
VIKASNAGAR
|
UT-02-003-050-001/84
(Pastha)
|
3502003000NRG23111120220091306
|
11/11/2022
|
Guman Singh
|
3502003WL008154
|
Guman Singh
|
00415
|
SBIN0007670
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618324068
|
|
RAGHUBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|