|
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
|
Kaljikhal
|
UT-05-002-070-001/28
(Bilkhet)
|
3505002000NRG23151120220147097
|
15/11/2022
|
SONAM DEVI
|
3505002WL018278
|
SONAM DEVI
|
00078
|
CNRB0018968
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618315197
|
|
SONAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
Kaljikhal
|
UT-05-002-029-004/69-A
(Sainar)
|
3505002000NRG23151120220147174
|
15/11/2022
|
Yashoda devi
|
3505002WL018290
|
Yashoda devi
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618315199
|
|
MRS YASHODA DEVI
|
()
|
|
3
|
Kaljikhal
|
UT-05-002-029-004/88
(Sainar)
|
3505002000NRG23151120220147177
|
15/11/2022
|
Jitendra Prasad
|
3505002WL018290
|
Jitendra Prasad
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618315202
|
|
MR JITENDRA PRASAD
|
()
|
|
4
|
Kaljikhal
|
UT-05-002-029-004/88
(Sainar)
|
3505002000NRG23151120220147176
|
15/11/2022
|
NEEMA DEVI
|
3505002WL018290
|
NEEMA DEVI
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618315205
|
|
MRS NEEMA DEVI
|
()
|
|
5
|
Kaljikhal
|
UT-05-002-031-002/52
(Gadhkot)
|
3505002000NRG23151120220147110
|
15/11/2022
|
Dharam Singh
|
3505002WL018281
|
Dharam Singh
|
00415
|
SBIN0003280
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618315203
|
|
MR DHARAM SINGH
|
()
|
|
6
|
Kaljikhal
|
UT-05-002-066-004/21
(Palai)
|
3505002000NRG23151120220147136
|
15/11/2022
|
Manju Devi
|
3505002WL018286
|
Manju Devi
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618315200
|
|
MR SOHAN SINGH
|
()
|
|
7
|
Kaljikhal
|
UT-05-002-070-001/139
(Bilkhet)
|
3505002000NRG23151120220147088
|
15/11/2022
|
SUMITRA DEVI
|
3505002WL018277
|
SUMITRA DEVI
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618315198
|
|
MRS SUMITRA DEVI
|
()
|
|
8
|
Kaljikhal
|
UT-05-002-070-003/118
(Bilkhet)
|
3505002000NRG23151120220147093
|
15/11/2022
|
DIWAKAR DUTT
|
3505002WL018277
|
DIWAKAR DUTT
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618315201
|
|
MR DIVAKAR DUTT DABRAL
|
()
|
|
9
|
Kaljikhal
|
UT-05-002-087-002/48
(Khugsa)
|
3505002000NRG23151120220147131
|
15/11/2022
|
YASHODA DEVI
|
3505002WL018285
|
YASHODA DEVI
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618315204
|
|
MRS YASHODA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
10
|
Kaljikhal
|
UT-05-002-087-002/63
(Khugsa)
|
3505002000NRG23151120220147134
|
15/11/2022
|
URMILA
|
3505002WL018285
|
URMILA
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618315206
|
|
MISS URMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
11
|
Kaljikhal
|
UT-05-002-014-001/21
(Agrora)
|
3505002000NRG23151120220147080
|
15/11/2022
|
VIMLA DEVI
|
3505002WL018276
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618315207
|
|
VIMLA DEVI
|
()
|
|
12
|
Kaljikhal
|
UT-05-002-029-002/42
(Sainar)
|
3505002000NRG23151120220147143
|
15/11/2022
|
sushila devi
|
3505002WL018287
|
sushila devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618315208
|
|
sushila devi
|
()
|
|
13
|
Kaljikhal
|
UT-05-002-029-004/69-B
(Sainar)
|
3505002000NRG23151120220147148
|
15/11/2022
|
Kusum Devi
|
3505002WL018287
|
Kusum Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618315209
|
|
Kusum Devi
|
()
|
|
14
|
Kaljikhal
|
UT-05-002-029-005/69
(Sainar)
|
3505002000NRG23151120220147151
|
15/11/2022
|
anita devi
|
3505002WL018287
|
anita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618315218
|
|
anita devi
|
()
|
|
15
|
Kaljikhal
|
UT-05-002-031-001/15
(Gadhkot)
|
3505002000NRG23151120220147115
|
15/11/2022
|
TRILOK SINGH
|
3505002WL018284
|
TRILOK SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618315220
|
|
TRILOK SINGH
|
()
|
|
16
|
Kaljikhal
|
UT-05-002-031-001/17
(Gadhkot)
|
3505002000NRG23151120220147116
|
15/11/2022
|
Bharatpal Singh
|
3505002WL018284
|
Bharatpal Singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618315210
|
|
Bharatpal Singh
|
()
|
|
17
|
Kaljikhal
|
UT-05-002-031-001/25
(Gadhkot)
|
3505002000NRG23151120220147117
|
15/11/2022
|
Pitamber Singh
|
3505002WL018284
|
Pitamber Singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618315214
|
|
Pitamber Singh
|
()
|
|
18
|
Kaljikhal
|
UT-05-002-031-001/33
(Gadhkot)
|
3505002000NRG23151120220147112
|
15/11/2022
|
VINOD SINGH
|
3505002WL018282
|
VINOD SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618315215
|
|
VINOD SINGH
|
()
|
|
19
|
Kaljikhal
|
UT-05-002-031-002/46
(Gadhkot)
|
3505002000NRG23151120220147121
|
15/11/2022
|
bhagwati lal
|
3505002WL018284
|
bhagwati lal
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618315216
|
|
bhagwati lal
|
()
|
|
20
|
Kaljikhal
|
UT-05-002-031-002/51
(Gadhkot)
|
3505002000NRG23151120220147122
|
15/11/2022
|
Manoj Kumar
|
3505002WL018284
|
Manoj Kumar
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618315217
|
|
Manoj Kumar
|
()
|
|
21
|
Kaljikhal
|
UT-05-002-031-002/78
(Gadhkot)
|
3505002000NRG23151120220147114
|
15/11/2022
|
Savita Devi
|
3505002WL018283
|
Savita Devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618315212
|
|
Savita Devi
|
()
|
|
22
|
Kaljikhal
|
UT-05-002-036-001/48
(Devel)
|
3505002000NRG23151120220147102
|
15/11/2022
|
MANISH RAWAT
|
3505002WL018280
|
MANISH RAWAT
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618315211
|
|
MANISH RAWAT
|
()
|
|
23
|
Kaljikhal
|
UT-05-002-036-001/81
(Devel)
|
3505002000NRG23151120220147108
|
15/11/2022
|
RINKI DEVI
|
3505002WL018280
|
RINKI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618315219
|
|
RINKI DEVI
|
()
|
|
24
|
Kaljikhal
|
UT-05-002-070-001/13-A
(Bilkhet)
|
3505002000NRG23151120220147087
|
15/11/2022
|
PINKI DEVI
|
3505002WL018277
|
PINKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618315213
|
|
PINKI DEVI
|
()
|
|
25
|
Kaljikhal
|
UT-05-002-087-002/61
(Khugsa)
|
3505002000NRG23151120220147133
|
15/11/2022
|
BABITA B
|
3505002WL018285
|
BABITA B
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618315221
|
|
BABITA B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35145
|
35145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58788
|
58788
|
|
|
|
|
|
|
|