|
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
|
Khirsu
|
UT-05-015-006-001/148
(Budesu)
|
3505015000NRG24041220230156414
|
04/12/2023
|
ANAND SINGH
|
3505015WL025449
|
ANAND SINGH
|
00112
|
ICIC00ZSKTW
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907404283
|
|
ANAND SINGH PANWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
Khirsu
|
UT-05-015-006-001/1
(Budesu)
|
3505015000NRG24041220230156410
|
04/12/2023
|
NARAYAN SINGH
|
3505015WL025449
|
NARAYAN SINGH
|
00415
|
SBIN0003424
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907404295
|
|
SHRI NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Khirsu
|
UT-05-015-006-001/10
(Budesu)
|
3505015000NRG24041220230156411
|
04/12/2023
|
MUNENDAR SINGH
|
3505015WL025449
|
MUNENDAR SINGH
|
00415
|
SBIN0003424
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907404296
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Khirsu
|
UT-05-015-006-001/140
(Budesu)
|
3505015000NRG24041220230156413
|
04/12/2023
|
PRAWATI DEVI
|
3505015WL025449
|
PRAWATI DEVI
|
00415
|
SBIN0003424
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907404289
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Khirsu
|
UT-05-015-006-001/2
(Budesu)
|
3505015000NRG24041220230156415
|
04/12/2023
|
GOVIND SINGH
|
3505015WL025449
|
GOVIND SINGH
|
00415
|
SBIN0003424
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907404284
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Khirsu
|
UT-05-015-006-001/20
(Budesu)
|
3505015000NRG24041220230156416
|
04/12/2023
|
BHAGA DEVI
|
3505015WL025449
|
BHAGA DEVI
|
00415
|
SBIN0003424
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907404286
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Khirsu
|
UT-05-015-006-001/28
(Budesu)
|
3505015000NRG24041220230156417
|
04/12/2023
|
UMA DEVI
|
3505015WL025449
|
UMA DEVI
|
00415
|
SBIN0003424
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907404293
|
|
MR KAILASH SINGH SO SHVIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Khirsu
|
UT-05-015-006-001/3
(Budesu)
|
3505015000NRG24041220230156418
|
04/12/2023
|
SARWESHWARI DEVI
|
3505015WL025449
|
SARWESHWARI DEVI
|
00415
|
SBIN0003424
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907404292
|
|
MRS SARVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Khirsu
|
UT-05-015-006-001/34
(Budesu)
|
3505015000NRG24041220230156419
|
04/12/2023
|
SUMITRA DEVI
|
3505015WL025449
|
SUMITRA DEVI
|
00415
|
SBIN0003424
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907404291
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Khirsu
|
UT-05-015-006-001/36
(Budesu)
|
3505015000NRG24041220230156420
|
04/12/2023
|
GAURI DEVI
|
3505015WL025449
|
GAURI DEVI
|
00415
|
SBIN0003424
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907404287
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Khirsu
|
UT-05-015-006-001/43
(Budesu)
|
3505015000NRG24041220230156421
|
04/12/2023
|
POONAM DEVI
|
3505015WL025449
|
POONAM DEVI
|
00415
|
SBIN0003424
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907404288
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Khirsu
|
UT-05-015-006-001/45
(Budesu)
|
3505015000NRG24041220230156422
|
04/12/2023
|
HEEMA DEVI
|
3505015WL025449
|
HEEMA DEVI
|
00415
|
SBIN0003424
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907404290
|
|
MRS HEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Khirsu
|
UT-05-015-006-001/5
(Budesu)
|
3505015000NRG24041220230156423
|
04/12/2023
|
PREM SINGH
|
3505015WL025449
|
PREM SINGH
|
00415
|
SBIN0003424
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907404299
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Khirsu
|
UT-05-015-006-001/51
(Budesu)
|
3505015000NRG24041220230156424
|
04/12/2023
|
SOHAN SINGH
|
3505015WL025449
|
SOHAN SINGH
|
00415
|
SBIN0003424
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907404285
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Khirsu
|
UT-05-015-006-001/6
(Budesu)
|
3505015000NRG24041220230156425
|
04/12/2023
|
RAM SINGH RAWAT
|
3505015WL025449
|
RAM SINGH RAWAT
|
00415
|
SBIN0003424
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907404297
|
|
MR RAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
Khirsu
|
UT-05-015-006-001/65
(Budesu)
|
3505015000NRG24041220230156426
|
04/12/2023
|
SUNITA DEVI
|
3505015WL025449
|
SUNITA DEVI
|
00415
|
SBIN0003424
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907404298
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Khirsu
|
UT-05-015-006-001/8
(Budesu)
|
3505015000NRG24041220230156427
|
04/12/2023
|
ALAM SINGH
|
3505015WL025449
|
ALAM SINGH
|
00415
|
SBIN0003424
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907404294
|
|
MR ALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15640
|
15640
|
|
|
|
|
|
|
|