|
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-05-002-072-001/33
(Kund)
|
3505002000NRG23250520220027989
|
25/05/2022
|
Shyama Devi
|
3505002WL003799
|
Shyama Devi
|
00078
|
CNRB0018968
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879159785
|
|
ShyamaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Kaljikhal
|
UT-05-002-073-001/19
(Badkholu)
|
3505002000NRG23250520220027772
|
25/05/2022
|
VINOD SINGH
|
3505002WL003774
|
VINOD SINGH
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1879159786
|
|
MR VINOD SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
Kaljikhal
|
UT-05-002-064-001/82
(Nagar)
|
3505002000NRG23250520220027799
|
25/05/2022
|
BHAGWATI DEVI
|
3505002WL003779
|
BHAGWATI DEVI
|
00415
|
SBIN0012227
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1879159787
|
|
MRS BHAGWANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
4
|
Kaljikhal
|
UT-05-002-001-001/9
(Dhar Kot)
|
3505002000NRG23250520220027540
|
25/05/2022
|
SURYA PRAKASH
|
3505002WL003736
|
SURYA PRAKASH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1879159796
|
|
SURYAPRAKASH
|
()
|
|
5
|
Kaljikhal
|
UT-05-002-001-002/88
(Dhar Kot)
|
3505002000NRG23250520220027545
|
25/05/2022
|
SURESH SINGH
|
3505002WL003736
|
SURESH SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1879159803
|
|
SURESHSINGH
|
()
|
|
6
|
Kaljikhal
|
UT-05-002-024-001/38
(Olana)
|
3505002000NRG23250520220027858
|
25/05/2022
|
KAMALA DEVI
|
3505002WL003786
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879159804
|
|
KAMALADEVI
|
()
|
|
7
|
Kaljikhal
|
UT-05-002-024-001/39
(Olana)
|
3505002000NRG23250520220027859
|
25/05/2022
|
DEEPA DEVI
|
3505002WL003786
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879159788
|
|
DEEPADEVI
|
()
|
|
8
|
Kaljikhal
|
UT-05-002-024-001/42
(Olana)
|
3505002000NRG23250520220027860
|
25/05/2022
|
ARJUN SINGH AND JAYASURI DEVI
|
3505002WL003786
|
ARJUN SINGH AND JAYASURI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879159789
|
|
ARJUNSINGHANDJAYASURIDEVI
|
()
|
|
9
|
Kaljikhal
|
UT-05-002-024-001/43
(Olana)
|
3505002000NRG23250520220027861
|
25/05/2022
|
NEELAM DEVI
|
3505002WL003786
|
NEELAM DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879159793
|
|
NEELAMDEVI
|
()
|
|
10
|
Kaljikhal
|
UT-05-002-024-001/49
(Olana)
|
3505002000NRG23250520220027866
|
25/05/2022
|
MANJU DEVI
|
3505002WL003786
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
02/06/2022
|
|
1879159791
|
|
MANJUDEVI
|
()
|
|
11
|
Kaljikhal
|
UT-05-002-053-001/31
(Dangu)
|
3505002000NRG23250520220027780
|
25/05/2022
|
ASHISH KUMAR
|
3505002WL003776
|
ASHISH KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879159799
|
|
ASHISHKUMAR
|
()
|
|
12
|
Kaljikhal
|
UT-05-002-053-001/31
(Dangu)
|
3505002000NRG23250520220027779
|
25/05/2022
|
GIRISH MOHAN
|
3505002WL003776
|
GIRISH MOHAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879159797
|
|
GIRISHMOHAN
|
()
|
|
13
|
Kaljikhal
|
UT-05-002-053-001/32
(Dangu)
|
3505002000NRG23250520220027781
|
25/05/2022
|
ATUL KUMAR
|
3505002WL003776
|
ATUL KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879159790
|
|
ATULKUMAR
|
()
|
|
14
|
Kaljikhal
|
UT-05-002-053-002/127
(Dangu)
|
3505002000NRG23250520220027784
|
25/05/2022
|
PAWAN KUMAR
|
3505002WL003776
|
PAWAN KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879159800
|
|
PAWANKUMAR
|
()
|
|
15
|
Kaljikhal
|
UT-05-002-053-002/95
(Dangu)
|
3505002000NRG23250520220027787
|
25/05/2022
|
PANKAJ KUMAR
|
3505002WL003776
|
PANKAJ KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879159802
|
|
PANKAJKUMAR
|
()
|
|
16
|
Kaljikhal
|
UT-05-002-053-002/97
(Dangu)
|
3505002000NRG23250520220027788
|
25/05/2022
|
BHARTI KUMAR
|
3505002WL003776
|
BHARTI KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879159792
|
|
BHARTIKUMAR
|
()
|
|
17
|
Kaljikhal
|
UT-05-002-053-002/98
(Dangu)
|
3505002000NRG23250520220027789
|
25/05/2022
|
MAMTA DEVI
|
3505002WL003776
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879159794
|
|
MAMTADEVI
|
()
|
|
18
|
Kaljikhal
|
UT-05-002-053-002/99
(Dangu)
|
3505002000NRG23250520220027790
|
25/05/2022
|
JITIENDRA SINGH
|
3505002WL003776
|
JITIENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879159795
|
|
JITIENDRASINGH
|
()
|
|
19
|
Kaljikhal
|
UT-05-002-053-003/90
(Dangu)
|
3505002000NRG23250520220027791
|
25/05/2022
|
PRADEEP SINGH
|
3505002WL003776
|
PRADEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879159798
|
|
PRADEEPSINGH
|
()
|
|
20
|
Kaljikhal
|
UT-05-002-083-003/5
(Borikh)
|
3505002000NRG23250520220027778
|
25/05/2022
|
CHANDNI DEVI
|
3505002WL003775
|
CHANDNI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1879159801
|
|
CHANDNIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39192
|
39192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44304
|
44304
|
|
|
|
|
|
|
|