|
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-02-006-034-001/1166
(Hariyala Khurd)
|
3502006000NRG23120920220064074
|
12/09/2022
|
RADHA
|
3502006WL005643
|
RADHA
|
00089
|
CBIN0284528
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747457467
|
|
RADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
SAHASPUR
|
UT-02-006-040-001/13
(Jhajra)
|
3502006000NRG23120920220064139
|
12/09/2022
|
Jagroshan Lal
|
3502006WL005655
|
Jagroshan Lal
|
00177
|
IOBA0002305
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747457470
|
|
Jagroshan Lal
|
()
|
|
3
|
SAHASPUR
|
UT-02-006-040-001/401
(Jhajra)
|
3502006000NRG23120920220064140
|
12/09/2022
|
MEENA
|
3502006WL005655
|
MEENA
|
00177
|
IOBA0002305
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747457468
|
|
MEENA
|
()
|
|
4
|
SAHASPUR
|
UT-02-006-040-001/90
(Jhajra)
|
3502006000NRG23120920220064141
|
12/09/2022
|
Sunita
|
3502006WL005655
|
Sunita
|
00177
|
IOBA0002305
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747457469
|
|
Sunita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
5
|
SAHASPUR
|
UT-02-006-017-001/262
(Misras Patti)
|
3502006000NRG23120920220064138
|
12/09/2022
|
PAYAL DEVI
|
3502006WL005654
|
PAYAL DEVI
|
00354
|
PUNB0110100
|
3195
|
3195
|
Processed
|
16/09/2022
|
|
4747457472
|
|
PAYAL DEVI
|
()
|
|
6
|
SAHASPUR
|
UT-02-006-021-001/404
(Kotada Kalyanpur)
|
3502006000NRG23120920220064137
|
12/09/2022
|
BABU LAL
|
3502006WL005653
|
BABU LAL
|
00354
|
PUNB0110100
|
1278
|
1278
|
Processed
|
16/09/2022
|
|
4747457471
|
|
BABU LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
7
|
SAHASPUR
|
UT-02-006-035-001/1474
(East Hopetown)
|
3502006000NRG23120920220064103
|
12/09/2022
|
BHUDDI SINGH
|
3502006WL005647
|
BHUDDI SINGH
|
00354
|
PUNB0166400
|
426
|
426
|
Processed
|
16/09/2022
|
|
4747457473
|
|
BHUDDI SINGH
|
()
|
|
8
|
SAHASPUR
|
UT-02-006-058-001/530
(BHUDDI)
|
3502006000NRG23120920220064098
|
12/09/2022
|
bhagti
|
3502006WL005645
|
bhagti
|
00354
|
PUNB0166400
|
426
|
426
|
Processed
|
16/09/2022
|
|
4747457474
|
|
bhagti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
9
|
SAHASPUR
|
UT-02-006-047-001/1144
(Sahaspur)
|
3502006000NRG23120920220064136
|
12/09/2022
|
MITRO DEVI
|
3502006WL005652
|
MITRO DEVI
|
00354
|
PUNB0473100
|
639
|
639
|
Processed
|
16/09/2022
|
|
4747457475
|
|
MITRO DEVI
|
()
|
|
10
|
SAHASPUR
|
UT-02-006-053-001/373
(Lakshmipur)
|
3502006000NRG23120920220064143
|
12/09/2022
|
FAIJAAN
|
3502006WL005656
|
FAIJAAN
|
00354
|
PUNB0473100
|
1491
|
1491
|
Processed
|
16/09/2022
|
|
4747457476
|
|
FAIJAAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
11
|
SAHASPUR
|
UT-02-006-035-001/1384
(East Hopetown)
|
3502006000NRG23120920220064104
|
12/09/2022
|
DHARM PAL
|
3502006WL005648
|
DHARM PAL
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
15/09/2022
|
|
4747457480
|
|
DHARM PAL
|
()
|
|
12
|
SAHASPUR
|
UT-02-006-035-001/1420
(East Hopetown)
|
3502006000NRG23120920220064105
|
12/09/2022
|
NOORFATIMA
|
3502006WL005648
|
NOORFATIMA
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
15/09/2022
|
|
4747457483
|
|
NOORFATIMA
|
()
|
|
13
|
SAHASPUR
|
UT-02-006-035-001/1445
(East Hopetown)
|
3502006000NRG23120920220064100
|
12/09/2022
|
SATTO DEVI
|
3502006WL005647
|
SATTO DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
15/09/2022
|
|
4747457486
|
|
SATTO DEVI
|
()
|
|
14
|
SAHASPUR
|
UT-02-006-035-001/1452
(East Hopetown)
|
3502006000NRG23120920220064101
|
12/09/2022
|
SHAMSHER SINGH
|
3502006WL005647
|
SHAMSHER SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Rejected
|
16/09/2022
|
|
4747457484
|
A/c Blocked or Frozen
|
|
|
|
15
|
SAHASPUR
|
UT-02-006-035-001/1453
(East Hopetown)
|
3502006000NRG23120920220064102
|
12/09/2022
|
LAXMI NEGI
|
3502006WL005647
|
LAXMI NEGI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
15/09/2022
|
|
4747457477
|
|
LAXMI NEGI
|
()
|
|
16
|
SAHASPUR
|
UT-02-006-035-001/1471
(East Hopetown)
|
3502006000NRG23120920220064106
|
12/09/2022
|
PARWATI
|
3502006WL005648
|
PARWATI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
15/09/2022
|
|
4747457481
|
|
PARWATI
|
()
|
|
17
|
SAHASPUR
|
UT-02-006-058-001/372
(BHUDDI)
|
3502006000NRG23120920220064095
|
12/09/2022
|
RAJNI
|
3502006WL005645
|
RAJNI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
15/09/2022
|
|
4747457485
|
|
RAJNI
|
()
|
|
18
|
SAHASPUR
|
UT-02-006-058-001/387
(BHUDDI)
|
3502006000NRG23120920220064099
|
12/09/2022
|
KUNTA DEVI
|
3502006WL005646
|
KUNTA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
15/09/2022
|
|
4747457482
|
|
KUNTA DEVI
|
()
|
|
19
|
SAHASPUR
|
UT-02-006-058-001/393
(BHUDDI)
|
3502006000NRG23120920220064096
|
12/09/2022
|
RAJJO DEVI
|
3502006WL005645
|
RAJJO DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
15/09/2022
|
|
4747457478
|
|
RAJJO DEVI
|
()
|
|
20
|
SAHASPUR
|
UT-02-006-058-001/441
(BHUDDI)
|
3502006000NRG23120920220064097
|
12/09/2022
|
sakeena
|
3502006WL005645
|
sakeena
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
15/09/2022
|
|
4747457479
|
|
sakeena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23643
|
23643
|
|
|
|
|
|
|
|