|
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
|
SAHASPUR
|
UT-02-006-046-001/205
(Karwari Grant)
|
3502006000NRG23250420220004988
|
25/04/2022
|
SHALU THAPA
|
3502006WL000309
|
SHALU THAPA
|
00048
|
BKID0007058
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821754833
|
|
SHALUTHAPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
SAHASPUR
|
UT-02-006-046-001/100
(Karwari Grant)
|
3502006000NRG23250420220004979
|
25/04/2022
|
BHUMA RAUTELA
|
3502006WL000309
|
BHUMA RAUTELA
|
00177
|
IOBA0000429
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754805
|
|
BHUMARAUTELA
|
()
|
|
3
|
SAHASPUR
|
UT-02-006-046-001/100
(Karwari Grant)
|
3502006000NRG23250420220004978
|
25/04/2022
|
NARENDRA SINGH
|
3502006WL000309
|
NARENDRA SINGH
|
00177
|
IOBA0000429
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754804
|
|
NARENDRASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
SAHASPUR
|
UT-02-006-058-001/289
(BHUDDI)
|
3502006000NRG23250420220004996
|
25/04/2022
|
MITHLESH DEVI
|
3502006WL000310
|
MITHLESH DEVI
|
00177
|
IOBA0003738
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754807
|
|
MITHLESHDEVI
|
()
|
|
5
|
SAHASPUR
|
UT-02-006-058-001/302
(BHUDDI)
|
3502006000NRG23250420220004997
|
25/04/2022
|
ANITA
|
3502006WL000310
|
ANITA
|
00177
|
IOBA0003738
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754822
|
|
ANITA
|
()
|
|
6
|
SAHASPUR
|
UT-02-006-058-001/304
(BHUDDI)
|
3502006000NRG23250420220004998
|
25/04/2022
|
MANJU DEVI
|
3502006WL000310
|
MANJU DEVI
|
00177
|
IOBA0003738
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754821
|
|
MANJUDEVI
|
()
|
|
7
|
SAHASPUR
|
UT-02-006-058-001/305
(BHUDDI)
|
3502006000NRG23250420220004999
|
25/04/2022
|
MEENA
|
3502006WL000310
|
MEENA
|
00177
|
IOBA0003738
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754818
|
|
MEENA
|
()
|
|
8
|
SAHASPUR
|
UT-02-006-058-001/309
(BHUDDI)
|
3502006000NRG23250420220005000
|
25/04/2022
|
BHUPENDRA SINGH
|
3502006WL000310
|
BHUPENDRA SINGH
|
00177
|
IOBA0003738
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754806
|
|
BHUPENDRASINGH
|
()
|
|
9
|
SAHASPUR
|
UT-02-006-058-001/310
(BHUDDI)
|
3502006000NRG23250420220005001
|
25/04/2022
|
AAKASH
|
3502006WL000310
|
AAKASH
|
00177
|
IOBA0003738
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754811
|
|
AAKASH
|
()
|
|
10
|
SAHASPUR
|
UT-02-006-058-001/317
(BHUDDI)
|
3502006000NRG23250420220005002
|
25/04/2022
|
CHANDER MOHAN SINGH
|
3502006WL000310
|
CHANDER MOHAN SINGH
|
00177
|
IOBA0003738
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754824
|
|
CHANDERMOHANSINGH
|
()
|
|
11
|
SAHASPUR
|
UT-02-006-058-001/319
(BHUDDI)
|
3502006000NRG23250420220005003
|
25/04/2022
|
BALA DEVI
|
3502006WL000310
|
BALA DEVI
|
00177
|
IOBA0003738
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754819
|
|
BALADEVI
|
()
|
|
12
|
SAHASPUR
|
UT-02-006-058-001/320
(BHUDDI)
|
3502006000NRG23250420220005004
|
25/04/2022
|
MEGH RAM
|
3502006WL000310
|
MEGH RAM
|
00177
|
IOBA0003738
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754812
|
|
MEGHRAM
|
()
|
|
13
|
SAHASPUR
|
UT-02-006-058-001/334
(BHUDDI)
|
3502006000NRG23250420220005005
|
25/04/2022
|
JAYANTI DEVI
|
3502006WL000310
|
JAYANTI DEVI
|
00177
|
IOBA0003738
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754815
|
|
JAYANTIDEVI
|
()
|
|
14
|
SAHASPUR
|
UT-02-006-058-001/338
(BHUDDI)
|
3502006000NRG23250420220005006
|
25/04/2022
|
GEETA RANA
|
3502006WL000310
|
GEETA RANA
|
00177
|
IOBA0003738
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754809
|
|
GEETARANA
|
()
|
|
15
|
SAHASPUR
|
UT-02-006-058-001/341
(BHUDDI)
|
3502006000NRG23250420220005007
|
25/04/2022
|
BRIJBALA SHARMA
|
3502006WL000310
|
BRIJBALA SHARMA
|
00177
|
IOBA0003738
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754817
|
|
BRIJBALASHARMA
|
()
|
|
16
|
SAHASPUR
|
UT-02-006-058-001/346
(BHUDDI)
|
3502006000NRG23250420220005008
|
25/04/2022
|
AMAN
|
3502006WL000310
|
AMAN
|
00177
|
IOBA0003738
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754810
|
|
AMAN
|
()
|
|
17
|
SAHASPUR
|
UT-02-006-058-001/349
(BHUDDI)
|
3502006000NRG23250420220005009
|
25/04/2022
|
MANJU DEVI KASHYAP
|
3502006WL000310
|
MANJU DEVI KASHYAP
|
00177
|
IOBA0003738
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754808
|
|
MANJUDEVIKASHYAP
|
()
|
|
18
|
SAHASPUR
|
UT-02-006-058-001/538
(BHUDDI)
|
3502006000NRG23250420220005010
|
25/04/2022
|
KUSUM KANDARI
|
3502006WL000310
|
KUSUM KANDARI
|
00177
|
IOBA0003738
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754823
|
|
KUSUMKANDARI
|
()
|
|
19
|
SAHASPUR
|
UT-02-006-058-001/540
(BHUDDI)
|
3502006000NRG23250420220005011
|
25/04/2022
|
LAXMI CHAND
|
3502006WL000310
|
LAXMI CHAND
|
00177
|
IOBA0003738
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754816
|
|
LAXMICHAND
|
()
|
|
20
|
SAHASPUR
|
UT-02-006-058-001/547
(BHUDDI)
|
3502006000NRG23250420220005012
|
25/04/2022
|
ANIL KUMAR
|
3502006WL000310
|
ANIL KUMAR
|
00177
|
IOBA0003738
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754820
|
|
ANILKUMAR
|
()
|
|
21
|
SAHASPUR
|
UT-02-006-058-001/562
(BHUDDI)
|
3502006000NRG23250420220005013
|
25/04/2022
|
CHANDA DEVI
|
3502006WL000310
|
CHANDA DEVI
|
00177
|
IOBA0003738
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754814
|
|
CHANDADEVI
|
()
|
|
22
|
SAHASPUR
|
UT-02-006-058-001/574
(BHUDDI)
|
3502006000NRG23250420220005014
|
25/04/2022
|
ANUBHAV SHARMA
|
3502006WL000310
|
ANUBHAV SHARMA
|
00177
|
IOBA0003738
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754813
|
|
ANUBHAVSHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56658
|
56658
|
|
|
|
|
|
|
|
|
23
|
SAHASPUR
|
UT-02-006-046-001/102
(Karwari Grant)
|
3502006000NRG23250420220004980
|
25/04/2022
|
DEVENDRA SINGH RAUTELA
|
3502006WL000309
|
DEVENDRA SINGH RAUTELA
|
00354
|
PUNB0166400
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754826
|
|
DEVENDRASINGHRAUTELA
|
()
|
|
24
|
SAHASPUR
|
UT-02-006-046-001/102
(Karwari Grant)
|
3502006000NRG23250420220004981
|
25/04/2022
|
KUNTI DEVI
|
3502006WL000309
|
KUNTI DEVI
|
00354
|
PUNB0166400
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754827
|
|
KUNTIDEVI
|
()
|
|
25
|
SAHASPUR
|
UT-02-006-046-001/164
(Karwari Grant)
|
3502006000NRG23250420220004986
|
25/04/2022
|
SANTOSHI
|
3502006WL000309
|
SANTOSHI
|
00354
|
PUNB0166400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821754825
|
|
SANTOSHI
|
()
|
|
26
|
SAHASPUR
|
UT-02-006-046-001/180
(Karwari Grant)
|
3502006000NRG23250420220004987
|
25/04/2022
|
RUCHI
|
3502006WL000309
|
RUCHI
|
00354
|
PUNB0166400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821754828
|
|
RUCHI
|
()
|
|
27
|
SAHASPUR
|
UT-02-006-046-001/335
(Karwari Grant)
|
3502006000NRG23250420220004994
|
25/04/2022
|
HIMANI NEGI
|
3502006WL000309
|
HIMANI NEGI
|
00354
|
PUNB0166400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821754829
|
|
HIMANINEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
28
|
SAHASPUR
|
UT-02-006-046-001/226
(Karwari Grant)
|
3502006000NRG23250420220004990
|
25/04/2022
|
MADHU SEMWAL
|
3502006WL000309
|
MADHU SEMWAL
|
00415
|
SBIN0013431
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821754830
|
|
MADHU SEMWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
29
|
SAHASPUR
|
UT-02-006-046-001/334
(Karwari Grant)
|
3502006000NRG23250420220004993
|
25/04/2022
|
ASHA RAWAT
|
3502006WL000309
|
ASHA RAWAT
|
00415
|
SBIN0018076
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821754831
|
|
MRS ASHA RAWAT
|
()
|
|
30
|
SAHASPUR
|
UT-02-006-058-001/579
(BHUDDI)
|
3502006000NRG23250420220005015
|
25/04/2022
|
SHALINI BHANDARI
|
3502006WL000310
|
SHALINI BHANDARI
|
00415
|
SBIN0018076
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754832
|
|
MISS SHALINI BHANDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86904
|
86904
|
|
|
|
|
|
|
|