|
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-05-015-021-001/34
(Jogdi)
|
3505015000NRG24300620230051452
|
30/06/2023
|
MANOJ SINGH
|
3505015WL009118
|
MANOJ SINGH
|
00415
|
SBIN0003424
|
2070
|
2070
|
Processed
|
11/07/2023
|
|
3325656464
|
|
MR MANOJ SINGH
|
()
|
|
2
|
Khirsu
|
UT-05-015-047-005/167
(Sigori)
|
3505015000NRG24300620230051708
|
30/06/2023
|
PRAVEEN SINGH
|
3505015WL009180
|
PRAVEEN SINGH
|
00415
|
SBIN0003424
|
2070
|
2070
|
Processed
|
11/07/2023
|
|
3325656454
|
|
MR PRAVEEN SINGH
|
()
|
|
3
|
Khirsu
|
UT-05-015-047-005/31
(Sigori)
|
3505015000NRG24300620230051710
|
30/06/2023
|
PRAKASH
|
3505015WL009180
|
PRAKASH
|
00415
|
SBIN0003424
|
2070
|
2070
|
Processed
|
11/07/2023
|
|
3325656465
|
|
PRAKASH SINGH NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
4
|
Khirsu
|
UT-05-005-016-003/14
(Nalai)
|
3505005000NRG24300620230052222
|
30/06/2023
|
sunil singh
|
3505005WL009261
|
sunil singh
|
00415
|
SBIN0007493
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325656456
|
|
MR SUNIL SINGH
|
()
|
|
5
|
Khirsu
|
UT-05-005-016-003/63
(Nalai)
|
3505005000NRG24300620230052139
|
30/06/2023
|
REENU
|
3505005WL009251
|
REENU
|
00415
|
SBIN0007493
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325656457
|
|
MRS REENU REENU
|
()
|
|
6
|
Khirsu
|
UT-05-005-016-003/63
(Nalai)
|
3505005000NRG24300620230052138
|
30/06/2023
|
SABER SINGH
|
3505005WL009251
|
SABER SINGH
|
00415
|
SBIN0007493
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325656455
|
|
MR SABAR SINGH
|
()
|
|
7
|
Khirsu
|
UT-05-005-089-001/128
(Naugaon)
|
3505005000NRG24300620230052046
|
30/06/2023
|
surendra singh
|
3505005WL009232
|
surendra singh
|
00415
|
SBIN0007493
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325656459
|
|
MR SURENDRA SINGH
|
()
|
|
8
|
Khirsu
|
UT-05-005-089-001/156
(Naugaon)
|
3505005000NRG24300620230052067
|
30/06/2023
|
MOHIT
|
3505005WL009237
|
MOHIT
|
00415
|
SBIN0007493
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325656458
|
|
MR MOHIT KUMAR
|
()
|
|
9
|
Khirsu
|
UT-05-005-089-001/179
(Naugaon)
|
3505005000NRG24300620230052041
|
30/06/2023
|
HEEMA DEVI
|
3505005WL009231
|
HEEMA DEVI
|
00415
|
SBIN0007493
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325656463
|
|
MRS HIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17480
|
17480
|
|
|
|
|
|
|
|
|
10
|
Khirsu
|
UT-05-005-016-003/71
(Nalai)
|
3505005000NRG24300620230052199
|
30/06/2023
|
GUDDI DEVI
|
3505005WL009258
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325656461
|
|
GUDDI DEVI
|
()
|
|
11
|
Khirsu
|
UT-05-005-089-001/128
(Naugaon)
|
3505005000NRG24300620230052045
|
30/06/2023
|
geeta
|
3505005WL009232
|
geeta
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325656460
|
|
geeta
|
()
|
|
12
|
Khirsu
|
UT-05-005-089-001/3
(Naugaon)
|
3505005000NRG24300620230052042
|
30/06/2023
|
USHA DEVI
|
3505005WL009231
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325656462
|
|
USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31970
|
31970
|
|
|
|
|
|
|
|