|
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-05-015-003-001/5
(Rampur)
|
3505015000NRG24011120230141604
|
02/11/2023
|
UPENDRA
|
3505015WL022819
|
UPENDRA
|
00078
|
CNRB0018672
|
2760
|
2760
|
Processed
|
09/11/2023
|
|
7265126410
|
|
UPENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Khirsu
|
UT-05-015-001-001/227
(Gwad)
|
3505015000NRG24311020230141507
|
02/11/2023
|
GAURAV SINGH
|
3505015WL022804
|
GAURAV SINGH
|
00415
|
SBIN0003424
|
2760
|
2760
|
Processed
|
09/11/2023
|
|
7265126407
|
|
MR GAURAV SINGH RAWAT
|
()
|
|
3
|
Khirsu
|
UT-05-015-001-001/310
(Gwad)
|
3505015000NRG24311020230141492
|
02/11/2023
|
SHANTI DEVI
|
3505015WL022803
|
SHANTI DEVI
|
00415
|
SBIN0003424
|
2760
|
2760
|
Processed
|
09/11/2023
|
|
7265126409
|
|
MRS SHANTI RAWAT
|
()
|
|
4
|
Khirsu
|
UT-05-015-001-001/358
(Gwad)
|
3505015000NRG24311020230141495
|
02/11/2023
|
sohan lal
|
3505015WL022803
|
sohan lal
|
00415
|
SBIN0003424
|
2760
|
2760
|
Processed
|
09/11/2023
|
|
7265126406
|
|
MR SOHAN LAL
|
()
|
|
5
|
Khirsu
|
UT-05-015-007-003/20
(Kandoli)
|
3505015000NRG24021120230142159
|
02/11/2023
|
MANISHA
|
3505015WL022944
|
MANISHA
|
00415
|
SBIN0003424
|
2760
|
2760
|
Rejected
|
09/11/2023
|
|
7265126415
|
No Such Account
|
|
|
|
6
|
Khirsu
|
UT-05-015-007-004/61
(Kandoli)
|
3505015000NRG24021120230142164
|
02/11/2023
|
RITIK SINGH
|
3505015WL022947
|
RITIK SINGH
|
00415
|
SBIN0003424
|
2760
|
2760
|
Processed
|
09/11/2023
|
|
7265126408
|
|
MR RITIK SINGH
|
()
|
|
7
|
Khirsu
|
UT-05-015-007-004/70
(Kandoli)
|
3505015000NRG24021120230142165
|
02/11/2023
|
SATESHWARI DEVI
|
3505015WL022947
|
SATESHWARI DEVI
|
00415
|
SBIN0003424
|
2760
|
2760
|
Rejected
|
09/11/2023
|
|
7265126414
|
No Such Account
|
|
|
|
8
|
Khirsu
|
UT-05-015-007-004/70
(Kandoli)
|
3505015000NRG24021120230142166
|
02/11/2023
|
SUMIT SINGH
|
3505015WL022947
|
SUMIT SINGH
|
00415
|
SBIN0003424
|
2760
|
2760
|
Rejected
|
09/11/2023
|
|
7265126413
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
9
|
Khirsu
|
UT-05-015-025-003/38
(Deval Garh)
|
3505015000NRG24011120230141631
|
02/11/2023
|
TINKU
|
3505015WL022824
|
TINKU
|
00415
|
SBIN0010579
|
2760
|
2760
|
Processed
|
09/11/2023
|
|
7265126412
|
|
MR RINKU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
10
|
Khirsu
|
UT-05-015-025-004/82
(Deval Garh)
|
3505015000NRG24011120230141628
|
02/11/2023
|
CHITRA SINGH
|
3505015WL022823
|
CHITRA SINGH
|
00468
|
UBIN0552607
|
2760
|
2760
|
Processed
|
09/11/2023
|
|
7265126416
|
|
CHITRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
11
|
Khirsu
|
UT-05-015-025-003/46
(Deval Garh)
|
3505015000NRG24011120230141634
|
02/11/2023
|
tarun kumar
|
3505015WL022825
|
tarun kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
09/11/2023
|
|
7265126411
|
|
tarun kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30360
|
30360
|
|
|
|
|
|
|
|