|
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-02-003-051-001/317
(Papdiyan)
|
3502003000NRG23170320230139393
|
17/03/2023
|
USHA CHAUHAN
|
3502003WL012874
|
USHA CHAUHAN
|
00078
|
CNRB0002211
|
1065
|
1065
|
Rejected
|
24/03/2023
|
|
0061953405
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
VIKASNAGAR
|
UT-02-003-009-001/2520
(Dhakrani)
|
3502003000NRG23170320230139287
|
17/03/2023
|
SANGITA
|
3502003WL012860
|
SANGITA
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0061953402
|
|
SANGITA
|
()
|
|
3
|
VIKASNAGAR
|
UT-02-003-009-001/2524
(Dhakrani)
|
3502003000NRG23170320230139292
|
17/03/2023
|
MANGLU
|
3502003WL012861
|
MANGLU
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0061953404
|
|
MANGLU
|
()
|
|
4
|
VIKASNAGAR
|
UT-02-003-009-001/2529
(Dhakrani)
|
3502003000NRG23170320230139290
|
17/03/2023
|
RANJOR SINGH
|
3502003WL012860
|
RANJOR SINGH
|
00354
|
PUNB0107200
|
3195
|
3195
|
Processed
|
24/03/2023
|
|
0061953396
|
|
RANJOR SINGH
|
()
|
|
5
|
VIKASNAGAR
|
UT-02-003-009-001/2529
(Dhakrani)
|
3502003000NRG23170320230139289
|
17/03/2023
|
SANTOSH DEVI
|
3502003WL012860
|
SANTOSH DEVI
|
00354
|
PUNB0107200
|
3195
|
3195
|
Processed
|
24/03/2023
|
|
0061953403
|
|
SANTOSH DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
6
|
VIKASNAGAR
|
UT-02-003-051-001/315
(Papdiyan)
|
3502003000NRG23170320230139392
|
17/03/2023
|
AMIT TOMAR
|
3502003WL012874
|
AMIT TOMAR
|
00354
|
PUNB0109900
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0061953397
|
|
AMIT TOMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
7
|
VIKASNAGAR
|
UT-02-003-051-001/25
(Papdiyan)
|
3502003000NRG23170320230139344
|
17/03/2023
|
NEELAM
|
3502003WL012866
|
NEELAM
|
00354
|
PUNB0132600
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0061953401
|
|
NEELAM
|
()
|
|
8
|
VIKASNAGAR
|
UT-02-003-051-001/305
(Papdiyan)
|
3502003000NRG23170320230139391
|
17/03/2023
|
BANITA NEGI
|
3502003WL012874
|
BANITA NEGI
|
00354
|
PUNB0132600
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0061953400
|
|
BANITA NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
9
|
VIKASNAGAR
|
UT-02-003-024-001/105
(Chandpur Khurd)
|
3502003000NRG23170320230139370
|
17/03/2023
|
kalpana
|
3502003WL012869
|
kalpana
|
00354
|
PUNB0779200
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0061953398
|
|
kalpana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
VIKASNAGAR
|
UT-02-003-009-001/2520
(Dhakrani)
|
3502003000NRG23170320230139288
|
17/03/2023
|
budh singh
|
3502003WL012860
|
budh singh
|
00415
|
SBIN0010626
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0061953399
|
|
MR BUDH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23643
|
23643
|
|
|
|
|
|
|
|