|
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-02-002-006-001/165
(Kachta)
|
3502002000NRG23311020220085692
|
31/10/2022
|
Shyam Lal
|
3502002WL007700
|
Shyam Lal
|
00112
|
YESB0DZSB09
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613940549
|
|
Shyam Lal
|
()
|
|
2
|
KALSI
|
UT-02-002-006-001/38
(Kachta)
|
3502002000NRG23311020220085702
|
31/10/2022
|
SUNNY DASS
|
3502002WL007700
|
SUNNY DASS
|
00112
|
YESB0DZSB09
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6613940550
|
|
SUNNY DASS
|
()
|
|
3
|
KALSI
|
UT-02-002-030-001/16
(Chitad)
|
3502002000NRG23271020220082517
|
31/10/2022
|
KESHAR SINGH
|
3502002WL007465
|
KESHAR SINGH
|
00112
|
YESB0DZSB09
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613940544
|
|
KESHAR SINGH
|
()
|
|
4
|
KALSI
|
UT-02-002-030-001/26
(Chitad)
|
3502002000NRG23271020220082543
|
31/10/2022
|
KHAJAN DAS
|
3502002WL007466
|
KHAJAN DAS
|
00112
|
YESB0DZSB09
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613940545
|
|
KHAJAN DAS
|
()
|
|
5
|
KALSI
|
UT-02-002-035-003/9
(Joshi Gothan)
|
3502002000NRG23271020220082431
|
31/10/2022
|
Surma Devi
|
3502002WL007457
|
Surma Devi
|
00112
|
YESB0DZSB09
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613940543
|
|
Surma Devi
|
()
|
|
6
|
KALSI
|
UT-02-002-036-001/5
(Jhutaya)
|
3502002000NRG23271020220082593
|
31/10/2022
|
Prem Singh
|
3502002WL007468
|
Prem Singh
|
00112
|
YESB0DZSB09
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6613940551
|
|
Prem Singh
|
()
|
|
7
|
KALSI
|
UT-02-002-036-001/9
(Jhutaya)
|
3502002000NRG23271020220082597
|
31/10/2022
|
Budh Ram
|
3502002WL007468
|
Budh Ram
|
00112
|
YESB0DZSB09
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6613940548
|
|
Budh Ram
|
()
|
|
8
|
KALSI
|
UT-02-002-036-002/8
(Jhutaya)
|
3502002000NRG23271020220082606
|
31/10/2022
|
Prem Singh
|
3502002WL007468
|
Prem Singh
|
00112
|
YESB0DZSB09
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6613940558
|
|
Prem Singh
|
()
|
|
9
|
KALSI
|
UT-02-002-036-003/23
(Jhutaya)
|
3502002000NRG23271020220082608
|
31/10/2022
|
Sheela Devi
|
3502002WL007468
|
Sheela Devi
|
00112
|
YESB0DZSB09
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6613940561
|
|
Sheela Devi
|
()
|
|
10
|
KALSI
|
UT-02-002-036-004/17
(Jhutaya)
|
3502002000NRG23271020220082623
|
31/10/2022
|
Jaggo Devi
|
3502002WL007468
|
Jaggo Devi
|
00112
|
YESB0DZSB09
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613940547
|
|
Jaggo Devi
|
()
|
|
11
|
KALSI
|
UT-02-002-051-001/148
(Panjiya)
|
3502002000NRG23271020220082379
|
31/10/2022
|
Ganga Singh
|
3502002WL007452
|
Ganga Singh
|
00112
|
YESB0DZSB09
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613940546
|
|
Ganga Singh
|
()
|
|
12
|
KALSI
|
UT-02-002-074-001/54
(Sakrol)
|
3502002000NRG23311020220085939
|
31/10/2022
|
Dheeraj
|
3502002WL007728
|
Dheeraj
|
00112
|
YESB0DZSB09
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6613940560
|
|
Dheeraj
|
()
|
|
13
|
KALSI
|
UT-02-002-074-001/82
(Sakrol)
|
3502002000NRG23311020220085941
|
31/10/2022
|
Pratap Dass
|
3502002WL007728
|
Pratap Dass
|
00112
|
YESB0DZSB09
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613940559
|
|
Pratap Dass
|
()
|
|
14
|
KALSI
|
UT-02-002-087-001/24
(Khani)
|
3502002000NRG23281020220082743
|
31/10/2022
|
Tiudi Devi
|
3502002WL007481
|
Tiudi Devi
|
00112
|
YESB0DZSB09
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613940554
|
|
Tiudi Devi
|
()
|
|
15
|
KALSI
|
UT-02-002-087-001/45
(Khani)
|
3502002000NRG23281020220082755
|
31/10/2022
|
Pream Dutt
|
3502002WL007481
|
Pream Dutt
|
00112
|
YESB0DZSB09
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613940556
|
|
Pream Dutt
|
()
|
|
16
|
KALSI
|
UT-02-002-087-001/50
(Khani)
|
3502002000NRG23281020220082763
|
31/10/2022
|
Malo Devi
|
3502002WL007481
|
Malo Devi
|
00112
|
YESB0DZSB09
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613940553
|
|
Malo Devi
|
()
|
|
17
|
KALSI
|
UT-02-002-087-001/9
(Khani)
|
3502002000NRG23281020220082775
|
31/10/2022
|
MADHU DASS
|
3502002WL007481
|
MADHU DASS
|
00112
|
YESB0DZSB09
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613940555
|
|
MADHU DASS
|
()
|
|
18
|
KALSI
|
UT-02-002-087-003/10
(Khani)
|
3502002000NRG23281020220082778
|
31/10/2022
|
Jhamadi Devi
|
3502002WL007481
|
Jhamadi Devi
|
00112
|
YESB0DZSB09
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613940552
|
|
Jhamadi Devi
|
()
|
|
19
|
KALSI
|
UT-02-002-087-003/8
(Khani)
|
3502002000NRG23281020220082795
|
31/10/2022
|
Thamo Devi
|
3502002WL007481
|
Thamo Devi
|
00112
|
YESB0DZSB09
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613940557
|
|
Thamo Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56232
|
56232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56232
|
56232
|
|
|
|
|
|
|
|