|
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-05-015-006-001/138
(Budesu)
|
3505015000NRG24190720230064191
|
19/07/2023
|
VIRENDRA SINGH
|
3505015WL011573
|
VIRENDRA SINGH
|
00415
|
SBIN0003424
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662190234
|
|
VIRENDER SINGH S/O SHIV SINGH
|
UCO BANK(607066)
|
|
2
|
Khirsu
|
UT-05-015-006-001/20
(Budesu)
|
3505015000NRG24190720230064192
|
19/07/2023
|
BHAGA DEVI
|
3505015WL011573
|
BHAGA DEVI
|
00415
|
SBIN0003424
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662190236
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Khirsu
|
UT-05-015-006-001/28
(Budesu)
|
3505015000NRG24190720230064193
|
19/07/2023
|
UMA DEVI
|
3505015WL011573
|
UMA DEVI
|
00415
|
SBIN0003424
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662190235
|
|
MR KAILASH SINGH SO SHVIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Khirsu
|
UT-05-015-006-001/31
(Budesu)
|
3505015000NRG24190720230064194
|
19/07/2023
|
RUCHI PANWAR
|
3505015WL011573
|
RUCHI PANWAR
|
00415
|
SBIN0003424
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662190242
|
|
RUCHI PANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Khirsu
|
UT-05-015-006-001/36
(Budesu)
|
3505015000NRG24190720230064195
|
19/07/2023
|
GAURI DEVI
|
3505015WL011573
|
GAURI DEVI
|
00415
|
SBIN0003424
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662190245
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Khirsu
|
UT-05-015-006-001/43
(Budesu)
|
3505015000NRG24190720230064196
|
19/07/2023
|
POONAM DEVI
|
3505015WL011573
|
POONAM DEVI
|
00415
|
SBIN0003424
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662190244
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Khirsu
|
UT-05-015-006-001/47
(Budesu)
|
3505015000NRG24190720230064186
|
19/07/2023
|
ANJU DEVI
|
3505015WL011572
|
ANJU DEVI
|
00415
|
SBIN0003424
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662190239
|
|
MR BUDHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Khirsu
|
UT-05-015-006-001/48
(Budesu)
|
3505015000NRG24190720230064197
|
19/07/2023
|
POONAM DEVI
|
3505015WL011573
|
POONAM DEVI
|
00415
|
SBIN0003424
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662190243
|
|
MRS POONAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Khirsu
|
UT-05-015-006-001/49
(Budesu)
|
3505015000NRG24190720230064188
|
19/07/2023
|
BHARAT SINGH
|
3505015WL011572
|
BHARAT SINGH
|
00415
|
SBIN0003424
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662190246
|
|
BHARAT SINGH
|
AXIS BANK(607153)
|
|
10
|
Khirsu
|
UT-05-015-006-001/49
(Budesu)
|
3505015000NRG24190720230064187
|
19/07/2023
|
UMA DEVI
|
3505015WL011572
|
UMA DEVI
|
00415
|
SBIN0003424
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662190241
|
|
MR SITAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Khirsu
|
UT-05-015-006-001/5
(Budesu)
|
3505015000NRG24190720230064198
|
19/07/2023
|
PREM SINGH
|
3505015WL011573
|
PREM SINGH
|
00415
|
SBIN0003424
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662190240
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Khirsu
|
UT-05-015-006-001/51
(Budesu)
|
3505015000NRG24190720230064189
|
19/07/2023
|
SOHAN SINGH
|
3505015WL011572
|
SOHAN SINGH
|
00415
|
SBIN0003424
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662190237
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Khirsu
|
UT-05-015-006-001/52
(Budesu)
|
3505015000NRG24190720230064199
|
19/07/2023
|
KIRAN DEVI
|
3505015WL011573
|
KIRAN DEVI
|
00415
|
SBIN0003424
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662190247
|
|
MRS KIRAN RAWAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
Khirsu
|
UT-05-015-006-001/6
(Budesu)
|
3505015000NRG24190720230064200
|
19/07/2023
|
RAM SINGH RAWAT
|
3505015WL011573
|
RAM SINGH RAWAT
|
00415
|
SBIN0003424
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662190238
|
|
MR RAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
Khirsu
|
UT-05-015-006-001/8
(Budesu)
|
3505015000NRG24190720230064201
|
19/07/2023
|
ALAM SINGH
|
3505015WL011573
|
ALAM SINGH
|
00415
|
SBIN0003424
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662190248
|
|
MR ALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37950
|
37950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37950
|
37950
|
|
|
|
|
|
|
|