|
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-02-006-034-001/1194
(Hariyala Khurd)
|
3502006000NRG23180120230122408
|
18/01/2023
|
SANJAY THAPA
|
3502006WL011102
|
SANJAY THAPA
|
00349
|
PSIB0000374
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129985825
|
|
SANJAY THAPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
SAHASPUR
|
UT-02-006-019-001/194
(Kanswali Kothari)
|
3502006000NRG23180120230122389
|
18/01/2023
|
DEEPAK NEGI
|
3502006WL011101
|
DEEPAK NEGI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129985832
|
|
DEEPAK NEGI
|
()
|
|
3
|
SAHASPUR
|
UT-02-006-019-001/231
(Kanswali Kothari)
|
3502006000NRG23180120230122394
|
18/01/2023
|
BIRENDER KUMAR
|
3502006WL011101
|
BIRENDER KUMAR
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129985833
|
|
BIRENDER KUMAR
|
()
|
|
4
|
SAHASPUR
|
UT-02-006-019-001/246
(Kanswali Kothari)
|
3502006000NRG23180120230122396
|
18/01/2023
|
ANIL
|
3502006WL011101
|
ANIL
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129985830
|
|
ANIL
|
()
|
|
5
|
SAHASPUR
|
UT-02-006-019-001/27
(Kanswali Kothari)
|
3502006000NRG23180120230122400
|
18/01/2023
|
ABID ALI
|
3502006WL011101
|
ABID ALI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129985831
|
|
ABID ALI
|
()
|
|
6
|
SAHASPUR
|
UT-02-006-019-001/27
(Kanswali Kothari)
|
3502006000NRG23180120230122399
|
18/01/2023
|
AKHTAR ALI
|
3502006WL011101
|
AKHTAR ALI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129985834
|
|
AKHTAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
7
|
SAHASPUR
|
UT-02-006-034-001/1202
(Hariyala Khurd)
|
3502006000NRG23180120230122417
|
18/01/2023
|
MEERA THAPA
|
3502006WL011102
|
MEERA THAPA
|
00415
|
SBIN0003057
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8129985829
|
|
RIFLEMENRFN ANAND KUMAR THAPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
8
|
SAHASPUR
|
UT-02-006-048-001/2261
(Charba)
|
3502006000NRG23180120230122439
|
18/01/2023
|
SAMINA
|
3502006WL011105
|
SAMINA
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129985826
|
|
MRS SAMINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
SAHASPUR
|
UT-02-006-019-001/221
(Kanswali Kothari)
|
3502006000NRG23180120230122393
|
18/01/2023
|
PRAMOD KUMAR
|
3502006WL011101
|
PRAMOD KUMAR
|
00462
|
UCBA0002844
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129985835
|
|
PRAMOD KUMAR
|
()
|
|
10
|
SAHASPUR
|
UT-02-006-026-004/190
(NauGaon)
|
3502006000NRG23180120230122382
|
18/01/2023
|
NIRMALA
|
3502006WL011100
|
NIRMALA
|
00462
|
UCBA0002844
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129985836
|
|
SURESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
11
|
SAHASPUR
|
UT-02-006-034-001/1194
(Hariyala Khurd)
|
3502006000NRG23180120230122409
|
18/01/2023
|
BABITA THAPA
|
3502006WL011102
|
BABITA THAPA
|
00468
|
UBIN0551864
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8129985827
|
|
BABITA THAPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
12
|
SAHASPUR
|
UT-02-006-034-001/1207
(Hariyala Khurd)
|
3502006000NRG23180120230122422
|
18/01/2023
|
Rekha Thapa
|
3502006WL011102
|
Rekha Thapa
|
00468
|
UBIN0574058
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8129985828
|
|
Rekha Thapa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|