|
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
|
KALSI
|
UT-02-002-006-001/117
(Kachta)
|
3502002000NRG23051220220102548
|
05/12/2022
|
Babalu
|
3502002WL009303
|
Babalu
|
00112
|
YESB0DZSB09
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064774800
|
|
Babalu
|
()
|
|
2
|
KALSI
|
UT-02-002-030-001/16
(Chitad)
|
3502002000NRG23051220220102003
|
05/12/2022
|
KESHAR SINGH
|
3502002WL009227
|
KESHAR SINGH
|
00112
|
YESB0DZSB09
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064774798
|
|
KESHAR SINGH
|
()
|
|
3
|
KALSI
|
UT-02-002-036-003/23
(Jhutaya)
|
3502002000NRG23051220220101912
|
05/12/2022
|
Sheela Devi
|
3502002WL009220
|
Sheela Devi
|
00112
|
YESB0DZSB09
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064774808
|
|
Sheela Devi
|
()
|
|
4
|
KALSI
|
UT-02-002-057-005/13
(Bagi)
|
3502002000NRG23041220220101638
|
05/12/2022
|
Santo Devi
|
3502002WL009196
|
Santo Devi
|
00112
|
YESB0DZSB09
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064774799
|
|
Santo Devi
|
()
|
|
5
|
KALSI
|
UT-02-002-058-003/33
(Bagana)
|
3502002000NRG23011220220100346
|
05/12/2022
|
Chaman
|
3502002WL009062
|
Chaman
|
00112
|
YESB0DZSB09
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064774797
|
|
Chaman
|
()
|
|
6
|
KALSI
|
UT-02-002-087-001/15
(Khani)
|
3502002000NRG23051220220102702
|
05/12/2022
|
Darshani Devi
|
3502002WL009312
|
Darshani Devi
|
00112
|
YESB0DZSB09
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064774813
|
|
Darshani Devi
|
()
|
|
7
|
KALSI
|
UT-02-002-087-001/24
(Khani)
|
3502002000NRG23051220220102711
|
05/12/2022
|
Tiudi Devi
|
3502002WL009312
|
Tiudi Devi
|
00112
|
YESB0DZSB09
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064774809
|
|
Tiudi Devi
|
()
|
|
8
|
KALSI
|
UT-02-002-087-001/50
(Khani)
|
3502002000NRG23051220220102726
|
05/12/2022
|
Malo Devi
|
3502002WL009312
|
Malo Devi
|
00112
|
YESB0DZSB09
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064774806
|
|
Malo Devi
|
()
|
|
9
|
KALSI
|
UT-02-002-087-001/9
(Khani)
|
3502002000NRG23051220220102737
|
05/12/2022
|
MADHU DASS
|
3502002WL009312
|
MADHU DASS
|
00112
|
YESB0DZSB09
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064774807
|
|
MADHU DASS
|
()
|
|
10
|
KALSI
|
UT-02-002-087-002/10
(Khani)
|
3502002000NRG23051220220102741
|
05/12/2022
|
Naryani Devi
|
3502002WL009312
|
Naryani Devi
|
00112
|
YESB0DZSB09
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064774805
|
|
Naryani Devi
|
()
|
|
11
|
KALSI
|
UT-02-002-087-002/13
(Khani)
|
3502002000NRG23051220220102744
|
05/12/2022
|
Gulab Singh
|
3502002WL009312
|
Gulab Singh
|
00112
|
YESB0DZSB09
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064774802
|
|
Gulab Singh
|
()
|
|
12
|
KALSI
|
UT-02-002-087-002/32
(Khani)
|
3502002000NRG23051220220102757
|
05/12/2022
|
Indra Devi
|
3502002WL009312
|
Indra Devi
|
00112
|
YESB0DZSB09
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064774801
|
|
Indra Devi
|
()
|
|
13
|
KALSI
|
UT-02-002-087-003/10
(Khani)
|
3502002000NRG23051220220102773
|
05/12/2022
|
Jhamadi Devi
|
3502002WL009312
|
Jhamadi Devi
|
00112
|
YESB0DZSB09
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064774803
|
|
Jhamadi Devi
|
()
|
|
14
|
KALSI
|
UT-02-002-087-003/8
(Khani)
|
3502002000NRG23051220220102791
|
05/12/2022
|
Thamo Devi
|
3502002WL009312
|
Thamo Devi
|
00112
|
YESB0DZSB09
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064774810
|
|
Thamo Devi
|
()
|
|
15
|
KALSI
|
UT-02-002-087-004/1
(Khani)
|
3502002000NRG23051220220102792
|
05/12/2022
|
Rati Ram
|
3502002WL009312
|
Rati Ram
|
00112
|
YESB0DZSB09
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064774804
|
|
Rati Ram
|
()
|
|
16
|
KALSI
|
UT-02-002-087-004/46
(Khani)
|
3502002000NRG23051220220102802
|
05/12/2022
|
Sardar Singh
|
3502002WL009312
|
Sardar Singh
|
00112
|
YESB0DZSB09
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064774811
|
|
Sardar Singh
|
()
|
|
17
|
KALSI
|
UT-02-002-087-004/7
(Khani)
|
3502002000NRG23051220220102804
|
05/12/2022
|
Khajan Singh
|
3502002WL009312
|
Khajan Singh
|
00112
|
YESB0DZSB09
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064774812
|
|
Khajan Singh
|
()
|
|
18
|
KALSI
|
UT-02-002-087-004/9
(Khani)
|
3502002000NRG23051220220102806
|
05/12/2022
|
Maya Singh
|
3502002WL009312
|
Maya Singh
|
00112
|
YESB0DZSB09
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064774796
|
|
Maya Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53676
|
53676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|