|
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-05-015-010-002/13
(Katakholi)
|
3505015000NRG24270920230117519
|
27/09/2023
|
AVATAR SINGH
|
3505015WL019408
|
AVATAR SINGH
|
00415
|
SBIN0003424
|
2530
|
2530
|
Processed
|
03/10/2023
|
|
6034244548
|
|
MR AVATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Khirsu
|
UT-05-015-010-002/14
(Katakholi)
|
3505015000NRG24270920230117520
|
27/09/2023
|
JASWANT SINGH
|
3505015WL019408
|
JASWANT SINGH
|
00415
|
SBIN0003424
|
2530
|
2530
|
Processed
|
03/10/2023
|
|
6034244544
|
|
MR JASHAVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Khirsu
|
UT-05-015-010-002/15
(Katakholi)
|
3505015000NRG24270920230117521
|
27/09/2023
|
MOHAN SINGH
|
3505015WL019408
|
MOHAN SINGH
|
00415
|
SBIN0003424
|
2530
|
2530
|
Processed
|
03/10/2023
|
|
6034244557
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Khirsu
|
UT-05-015-010-002/17
(Katakholi)
|
3505015000NRG24270920230117522
|
27/09/2023
|
BHAGIRATHI DEVI
|
3505015WL019408
|
BHAGIRATHI DEVI
|
00415
|
SBIN0003424
|
2530
|
2530
|
Processed
|
03/10/2023
|
|
6034244554
|
|
MR ANIL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Khirsu
|
UT-05-015-010-002/20
(Katakholi)
|
3505015000NRG24270920230117524
|
27/09/2023
|
AANANDI DEVI
|
3505015WL019408
|
AANANDI DEVI
|
00415
|
SBIN0003424
|
2530
|
2530
|
Processed
|
03/10/2023
|
|
6034244547
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Khirsu
|
UT-05-015-010-002/25
(Katakholi)
|
3505015000NRG24270920230117525
|
27/09/2023
|
PANNA DEVI
|
3505015WL019408
|
PANNA DEVI
|
00415
|
SBIN0003424
|
2530
|
2530
|
Processed
|
03/10/2023
|
|
6034244559
|
|
MRS PANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Khirsu
|
UT-05-015-010-002/3
(Katakholi)
|
3505015000NRG24270920230117526
|
27/09/2023
|
RAVINDRA SINGH
|
3505015WL019408
|
RAVINDRA SINGH
|
00415
|
SBIN0003424
|
2530
|
2530
|
Processed
|
03/10/2023
|
|
6034244546
|
|
RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Khirsu
|
UT-05-015-010-002/4
(Katakholi)
|
3505015000NRG24270920230117527
|
27/09/2023
|
DEVESHWARI DEVI
|
3505015WL019408
|
DEVESHWARI DEVI
|
00415
|
SBIN0003424
|
2530
|
2530
|
Processed
|
03/10/2023
|
|
6034244543
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Khirsu
|
UT-05-015-010-002/48
(Katakholi)
|
3505015000NRG24270920230117528
|
27/09/2023
|
RAJENDRA SINGH
|
3505015WL019408
|
RAJENDRA SINGH
|
00415
|
SBIN0003424
|
2530
|
2530
|
Processed
|
03/10/2023
|
|
6034244556
|
|
RAJENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
Khirsu
|
UT-05-015-010-002/49
(Katakholi)
|
3505015000NRG24270920230117529
|
27/09/2023
|
RAJI DEVI
|
3505015WL019408
|
RAJI DEVI
|
00415
|
SBIN0003424
|
2530
|
2530
|
Processed
|
03/10/2023
|
|
6034244558
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Khirsu
|
UT-05-015-010-002/50
(Katakholi)
|
3505015000NRG24270920230117530
|
27/09/2023
|
MUNNI DEVI
|
3505015WL019408
|
MUNNI DEVI
|
00415
|
SBIN0003424
|
2530
|
2530
|
Processed
|
03/10/2023
|
|
6034244551
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Khirsu
|
UT-05-015-010-002/51
(Katakholi)
|
3505015000NRG24270920230117531
|
27/09/2023
|
NANDA DEVI
|
3505015WL019408
|
NANDA DEVI
|
00415
|
SBIN0003424
|
2530
|
2530
|
Processed
|
03/10/2023
|
|
6034244553
|
|
MRS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Khirsu
|
UT-05-015-010-002/52
(Katakholi)
|
3505015000NRG24270920230117532
|
27/09/2023
|
ANAND SINGH
|
3505015WL019408
|
ANAND SINGH
|
00415
|
SBIN0003424
|
2530
|
2530
|
Processed
|
03/10/2023
|
|
6034244555
|
|
ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Khirsu
|
UT-05-015-010-002/57
(Katakholi)
|
3505015000NRG24270920230117534
|
27/09/2023
|
JAYANTI DEVI
|
3505015WL019408
|
JAYANTI DEVI
|
00415
|
SBIN0003424
|
2530
|
2530
|
Processed
|
03/10/2023
|
|
6034244549
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Khirsu
|
UT-05-015-010-002/9
(Katakholi)
|
3505015000NRG24270920230117536
|
27/09/2023
|
KRIPAL SINGH
|
3505015WL019408
|
KRIPAL SINGH
|
00415
|
SBIN0003424
|
2530
|
2530
|
Processed
|
03/10/2023
|
|
6034244550
|
|
MR KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Khirsu
|
UT-05-015-010-003/4
(Katakholi)
|
3505015000NRG24270920230117537
|
27/09/2023
|
BHANA DEVI
|
3505015WL019408
|
BHANA DEVI
|
00415
|
SBIN0003424
|
2530
|
2530
|
Processed
|
03/10/2023
|
|
6034244545
|
|
MRS BHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Khirsu
|
UT-05-015-010-003/4
(Katakholi)
|
3505015000NRG24270920230117538
|
27/09/2023
|
VINIT SINGH
|
3505015WL019408
|
VINIT SINGH
|
00415
|
SBIN0003424
|
2530
|
2530
|
Processed
|
03/10/2023
|
|
6034244552
|
|
VINEET SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43010
|
43010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43010
|
43010
|
|
|
|
|
|
|
|