|
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-05-015-039-003/10
(Nayalgarh)
|
3505015000NRG24190120240182464
|
19/01/2024
|
RUCHITA
|
3505015WL029256
|
RUCHITA
|
00078
|
CNRB0003485
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140817782
|
|
RUCHITA
|
CANARA BANK(508532)
|
|
2
|
Khirsu
|
UT-05-015-039-003/52
(Nayalgarh)
|
3505015000NRG24190120240182465
|
19/01/2024
|
DURGA PRASAD
|
3505015WL029256
|
DURGA PRASAD
|
00078
|
CNRB0003485
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140817784
|
|
DURGA PRASAD
|
CANARA BANK(508532)
|
|
3
|
Khirsu
|
UT-05-015-039-003/52
(Nayalgarh)
|
3505015000NRG24190120240182466
|
19/01/2024
|
KAVITA
|
3505015WL029256
|
KAVITA
|
00078
|
CNRB0003485
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140817785
|
|
KAVITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
4
|
Khirsu
|
UT-05-015-014-001/1
(Musauli)
|
3505015000NRG24190120240182462
|
19/01/2024
|
SAVITRI DEVI
|
3505015WL029255
|
SAVITRI DEVI
|
00354
|
PUNB0085400
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140817775
|
|
SAVITRI DEVI WO SH GOKUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
Khirsu
|
UT-05-015-014-001/1
(Musauli)
|
3505015000NRG24190120240182461
|
19/01/2024
|
gokul singh
|
3505015WL029255
|
gokul singh
|
00415
|
SBIN0003181
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140817779
|
|
GOKUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Khirsu
|
UT-05-015-039-003/10
(Nayalgarh)
|
3505015000NRG24190120240182463
|
19/01/2024
|
MANISH KUMAR
|
3505015WL029256
|
MANISH KUMAR
|
00415
|
SBIN0003181
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140817780
|
|
MR MANISH GAIROLA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Khirsu
|
UT-05-015-046-001/33
(Jakh)
|
3505015000NRG24180120240181868
|
19/01/2024
|
MANJU DEVI
|
3505015WL029185
|
MANJU DEVI
|
00415
|
SBIN0003181
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140817786
|
|
MANJUDEVIWOLAXMANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
8
|
Khirsu
|
UT-05-015-010-001/13
(Katakholi)
|
3505015000NRG24190120240182108
|
19/01/2024
|
PREM SINGH
|
3505015WL029203
|
PREM SINGH
|
00415
|
SBIN0003424
|
230
|
230
|
Processed
|
25/03/2024
|
|
2140817783
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Khirsu
|
UT-05-015-046-001/7
(Jakh)
|
3505015000NRG24180120240181870
|
19/01/2024
|
GEETA DEVI
|
3505015WL029186
|
GEETA DEVI
|
00415
|
SBIN0003424
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140817777
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Khirsu
|
UT-05-015-046-001/7
(Jakh)
|
3505015000NRG24180120240181869
|
19/01/2024
|
SOHAN SINGH
|
3505015WL029186
|
SOHAN SINGH
|
00415
|
SBIN0003424
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140817776
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
11
|
Khirsu
|
UT-05-015-041-001/38
(Chamrada)
|
3505015000NRG24180120240181866
|
19/01/2024
|
LAXMI DEVI
|
3505015WL029184
|
LAXMI DEVI
|
00415
|
SBIN0007758
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140817781
|
|
MRS LUXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Khirsu
|
UT-05-015-046-001/1
(Jakh)
|
3505015000NRG24180120240181867
|
19/01/2024
|
ANITA DEVI
|
3505015WL029185
|
ANITA DEVI
|
00415
|
SBIN0007758
|
920
|
920
|
Processed
|
25/03/2024
|
|
2140817778
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26910
|
26910
|
|
|
|
|
|
|
|