|
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-05-015-006-001/148
(Budesu)
|
3505015000NRG24110520230014552
|
11/05/2023
|
ANAND SINGH
|
3505015WL002653
|
ANAND SINGH
|
00112
|
ICIC00ZSKTW
|
460
|
460
|
Processed
|
17/05/2023
|
|
1639905241
|
|
ANAND SINGH PANWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
Khirsu
|
UT-05-015-006-001/138
(Budesu)
|
3505015000NRG24110520230014551
|
11/05/2023
|
VIRENDRA SINGH
|
3505015WL002653
|
VIRENDRA SINGH
|
00415
|
SBIN0003424
|
460
|
460
|
Processed
|
17/05/2023
|
|
1639905246
|
|
VIRENDER SINGH S/O SHIV SINGH
|
UCO BANK(607066)
|
|
3
|
Khirsu
|
UT-05-015-006-001/140
(Budesu)
|
3505015000NRG24110520230014558
|
11/05/2023
|
PRAWATI DEVI
|
3505015WL002654
|
PRAWATI DEVI
|
00415
|
SBIN0003424
|
920
|
920
|
Processed
|
17/05/2023
|
|
1639905258
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Khirsu
|
UT-05-015-006-001/143
(Budesu)
|
3505015000NRG24110520230014559
|
11/05/2023
|
SUMAN DEVI
|
3505015WL002654
|
SUMAN DEVI
|
00415
|
SBIN0003424
|
690
|
690
|
Processed
|
17/05/2023
|
|
1639905257
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Khirsu
|
UT-05-015-006-001/2
(Budesu)
|
3505015000NRG24110520230014561
|
11/05/2023
|
GOVIND SINGH
|
3505015WL002654
|
GOVIND SINGH
|
00415
|
SBIN0003424
|
920
|
920
|
Processed
|
17/05/2023
|
|
1639905242
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Khirsu
|
UT-05-015-006-001/21
(Budesu)
|
3505015000NRG24110520230014566
|
11/05/2023
|
SAROJNI DEVI
|
3505015WL002655
|
SAROJNI DEVI
|
00415
|
SBIN0003424
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639905254
|
|
MRS SAROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Khirsu
|
UT-05-015-006-001/21
(Budesu)
|
3505015000NRG24110520230014565
|
11/05/2023
|
SUMILA DEVI
|
3505015WL002655
|
SUMILA DEVI
|
00415
|
SBIN0003424
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639905252
|
|
SUMILADEVIWOSURESHCHANDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Khirsu
|
UT-05-015-006-001/21
(Budesu)
|
3505015000NRG24110520230014567
|
11/05/2023
|
suresh chandra
|
3505015WL002655
|
suresh chandra
|
00415
|
SBIN0003424
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639905251
|
|
SURESHCHANDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Khirsu
|
UT-05-015-006-001/28
(Budesu)
|
3505015000NRG24110520230014553
|
11/05/2023
|
UMA DEVI
|
3505015WL002653
|
UMA DEVI
|
00415
|
SBIN0003424
|
460
|
460
|
Processed
|
17/05/2023
|
|
1639905248
|
|
MR KAILASH SINGH SO SHVIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Khirsu
|
UT-05-015-006-001/31
(Budesu)
|
3505015000NRG24110520230014562
|
11/05/2023
|
RUCHI PANWAR
|
3505015WL002654
|
RUCHI PANWAR
|
00415
|
SBIN0003424
|
690
|
690
|
Processed
|
17/05/2023
|
|
1639905253
|
|
RUCHI PANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Khirsu
|
UT-05-015-006-001/4
(Budesu)
|
3505015000NRG24110520230014570
|
11/05/2023
|
deepak kumar
|
3505015WL002656
|
deepak kumar
|
00415
|
SBIN0003424
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639905249
|
|
DEEPAK KUMAR
|
UCO BANK(607066)
|
|
12
|
Khirsu
|
UT-05-015-006-001/4
(Budesu)
|
3505015000NRG24110520230014569
|
11/05/2023
|
SAVITRI DEVI
|
3505015WL002656
|
SAVITRI DEVI
|
00415
|
SBIN0003424
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639905250
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Khirsu
|
UT-05-015-006-001/44
(Budesu)
|
3505015000NRG24110520230014563
|
11/05/2023
|
SACHIN
|
3505015WL002654
|
SACHIN
|
00415
|
SBIN0003424
|
920
|
920
|
Processed
|
17/05/2023
|
|
1639905255
|
|
MR SACHIN BISHT
|
STATE BANK OF INDIA(508548)
|
|
14
|
Khirsu
|
UT-05-015-006-001/48
(Budesu)
|
3505015000NRG24110520230014554
|
11/05/2023
|
GUDDI DEVI
|
3505015WL002653
|
GUDDI DEVI
|
00415
|
SBIN0003424
|
460
|
460
|
Processed
|
17/05/2023
|
|
1639905243
|
|
GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Khirsu
|
UT-05-015-006-001/48
(Budesu)
|
3505015000NRG24110520230014564
|
11/05/2023
|
POONAM DEVI
|
3505015WL002654
|
POONAM DEVI
|
00415
|
SBIN0003424
|
460
|
460
|
Processed
|
17/05/2023
|
|
1639905256
|
|
MRS POONAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Khirsu
|
UT-05-015-006-001/60
(Budesu)
|
3505015000NRG24110520230014571
|
11/05/2023
|
GANGA DEVI
|
3505015WL002656
|
GANGA DEVI
|
00415
|
SBIN0003424
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639905247
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Khirsu
|
UT-05-015-006-001/65
(Budesu)
|
3505015000NRG24110520230014555
|
11/05/2023
|
SUNITA DEVI
|
3505015WL002653
|
SUNITA DEVI
|
00415
|
SBIN0003424
|
690
|
690
|
Processed
|
17/05/2023
|
|
1639905244
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Khirsu
|
UT-05-015-006-001/8
(Budesu)
|
3505015000NRG24110520230014556
|
11/05/2023
|
ALAM SINGH
|
3505015WL002653
|
ALAM SINGH
|
00415
|
SBIN0003424
|
460
|
460
|
Processed
|
17/05/2023
|
|
1639905245
|
|
MR ALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26450
|
26450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26910
|
26910
|
|
|
|
|
|
|
|