|
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-02-006-021-001/385
(Kotada Kalyanpur)
|
3502006000NRG23230620220035479
|
23/06/2022
|
GOVIND
|
3502006WL002771
|
GOVIND
|
00045
|
BARB0SUDDHO
|
1491
|
1491
|
Rejected
|
24/11/2022
|
|
6618313438
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
SAHASPUR
|
UT-02-006-021-001/180
(Kotada Kalyanpur)
|
3502006000NRG23230620220035475
|
23/06/2022
|
VIDHA DEVI
|
3502006WL002771
|
VIDHA DEVI
|
00354
|
PUNB0110100
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618313446
|
|
VIDHA DEVI
|
()
|
|
3
|
SAHASPUR
|
UT-02-006-021-001/192
(Kotada Kalyanpur)
|
3502006000NRG23230620220035477
|
23/06/2022
|
SAVITRI
|
3502006WL002771
|
SAVITRI
|
00354
|
PUNB0110100
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618313444
|
|
SAVITRI
|
()
|
|
4
|
SAHASPUR
|
UT-02-006-021-001/404
(Kotada Kalyanpur)
|
3502006000NRG23230620220035473
|
23/06/2022
|
BABU LAL
|
3502006WL002770
|
BABU LAL
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618313454
|
|
BABU LAL
|
()
|
|
5
|
SAHASPUR
|
UT-02-006-027-001/134
(Rajawala)
|
3502006000NRG23230620220035482
|
23/06/2022
|
MONIKA
|
3502006WL002772
|
MONIKA
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618313449
|
|
MONIKA
|
()
|
|
6
|
SAHASPUR
|
UT-02-006-027-001/309
(Rajawala)
|
3502006000NRG23230620220035486
|
23/06/2022
|
SAROJ BALA
|
3502006WL002772
|
SAROJ BALA
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618313439
|
|
SAROJ BALA
|
()
|
|
7
|
SAHASPUR
|
UT-02-006-027-001/310
(Rajawala)
|
3502006000NRG23230620220035487
|
23/06/2022
|
ARCHANA PAL
|
3502006WL002772
|
ARCHANA PAL
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618313441
|
|
ARCHANA PAL
|
()
|
|
8
|
SAHASPUR
|
UT-02-006-027-001/311
(Rajawala)
|
3502006000NRG23230620220035488
|
23/06/2022
|
DEEPA
|
3502006WL002772
|
DEEPA
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618313443
|
|
DEEPA
|
()
|
|
9
|
SAHASPUR
|
UT-02-006-027-001/312
(Rajawala)
|
3502006000NRG23230620220035489
|
23/06/2022
|
DEEPA PAL
|
3502006WL002772
|
DEEPA PAL
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618313450
|
|
DEEPA PAL
|
()
|
|
10
|
SAHASPUR
|
UT-02-006-027-001/313
(Rajawala)
|
3502006000NRG23230620220035490
|
23/06/2022
|
BEENA SATI
|
3502006WL002772
|
BEENA SATI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618313440
|
|
BEENA SATI
|
()
|
|
11
|
SAHASPUR
|
UT-02-006-027-001/314
(Rajawala)
|
3502006000NRG23230620220035491
|
23/06/2022
|
VANDANA KUMARI
|
3502006WL002772
|
VANDANA KUMARI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618313442
|
|
VANDANA KUMARI
|
()
|
|
12
|
SAHASPUR
|
UT-02-006-027-001/315
(Rajawala)
|
3502006000NRG23230620220035492
|
23/06/2022
|
MONIKA
|
3502006WL002772
|
MONIKA
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618313448
|
|
MONIKA
|
()
|
|
13
|
SAHASPUR
|
UT-02-006-027-001/322
(Rajawala)
|
3502006000NRG23230620220035496
|
23/06/2022
|
SANDEEP PAL
|
3502006WL002772
|
SANDEEP PAL
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618313453
|
|
SANDEEP PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
14
|
SAHASPUR
|
UT-02-006-021-001/256
(Kotada Kalyanpur)
|
3502006000NRG23230620220035478
|
23/06/2022
|
SEEMA DEVI
|
3502006WL002771
|
SEEMA DEVI
|
00354
|
PUNB0779200
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618313447
|
|
SEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
15
|
SAHASPUR
|
UT-02-006-021-001/129
(Kotada Kalyanpur)
|
3502006000NRG23230620220035474
|
23/06/2022
|
NARENDRA SINGH
|
3502006WL002771
|
NARENDRA SINGH
|
00415
|
SBIN0007670
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618313445
|
|
MR NARENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
16
|
SAHASPUR
|
UT-02-006-021-001/417
(Kotada Kalyanpur)
|
3502006000NRG23230620220035480
|
23/06/2022
|
DANI RAM
|
3502006WL002771
|
DANI RAM
|
00415
|
SBIN0008001
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618313455
|
|
MR DANI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
17
|
SAHASPUR
|
UT-02-006-027-001/15
(Rajawala)
|
3502006000NRG23230620220035483
|
23/06/2022
|
NAIN SINGH
|
3502006WL002772
|
NAIN SINGH
|
00468
|
UBIN0569275
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618313456
|
|
NAIN SINGH
|
()
|
|
18
|
SAHASPUR
|
UT-02-006-027-001/308
(Rajawala)
|
3502006000NRG23230620220035485
|
23/06/2022
|
SUDESH PAL
|
3502006WL002772
|
SUDESH PAL
|
00468
|
UBIN0569275
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618313452
|
|
SUDESH PAL
|
()
|
|
19
|
SAHASPUR
|
UT-02-006-027-001/320
(Rajawala)
|
3502006000NRG23230620220035494
|
23/06/2022
|
SARASWATI NEGI
|
3502006WL002772
|
SARASWATI NEGI
|
00468
|
UBIN0569275
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618313457
|
|
SARASWATI NEGI
|
()
|
|
20
|
SAHASPUR
|
UT-02-006-027-001/321
(Rajawala)
|
3502006000NRG23230620220035495
|
23/06/2022
|
PINKI ASWAL
|
3502006WL002772
|
PINKI ASWAL
|
00468
|
UBIN0569275
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618313458
|
|
PINKI ASWAL
|
()
|
|
21
|
SAHASPUR
|
UT-02-006-027-001/331
(Rajawala)
|
3502006000NRG23230620220035497
|
23/06/2022
|
NEELAM DIMRI
|
3502006WL002772
|
NEELAM DIMRI
|
00468
|
UBIN0569275
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618313459
|
|
NEELAM DIMRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
22
|
SAHASPUR
|
UT-02-006-027-001/316
(Rajawala)
|
3502006000NRG23230620220035493
|
23/06/2022
|
REETU PAL
|
3502006WL002772
|
REETU PAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618313451
|
|
REETU PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|