|
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-05-002-092-001/25
(Siron)
|
3505002000NRG23250720220072650
|
25/07/2022
|
BIRENDRA SINGH
|
3505002WL010063
|
BIRENDRA SINGH
|
00415
|
SBIN0003280
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3979970531
|
|
MR BIRENDER SINGH
|
()
|
|
2
|
Kaljikhal
|
UT-05-002-092-001/33
(Siron)
|
3505002000NRG23250720220072654
|
25/07/2022
|
DIPIKA DEVI
|
3505002WL010063
|
DIPIKA DEVI
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979970532
|
|
MRS DIPIKA DEVI
|
()
|
|
3
|
Kaljikhal
|
UT-05-002-092-001/33-A
(Siron)
|
3505002000NRG23250720220072350
|
25/07/2022
|
SHIVAM BISHT
|
3505002WL010024
|
SHIVAM BISHT
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979970535
|
|
MR SHIVAM BISHT
|
()
|
|
4
|
Kaljikhal
|
UT-05-002-092-001/50
(Siron)
|
3505002000NRG23250720220072662
|
25/07/2022
|
HENLATA DEVI
|
3505002WL010063
|
HENLATA DEVI
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979970534
|
|
MRS HEMLATA DEVI
|
()
|
|
5
|
Kaljikhal
|
UT-05-002-092-001/78
(Siron)
|
3505002000NRG23250720220072355
|
25/07/2022
|
KAVITA DEVI
|
3505002WL010024
|
KAVITA DEVI
|
00415
|
SBIN0003280
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3979970533
|
|
MRS KAVITA DEVI
|
()
|
|
6
|
Kaljikhal
|
UT-05-002-092-001/8-A
(Siron)
|
3505002000NRG23250720220072357
|
25/07/2022
|
MANJIT SINGH
|
3505002WL010024
|
MANJIT SINGH
|
00415
|
SBIN0003280
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3979970542
|
|
MR MANJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
7
|
Kaljikhal
|
UT-05-002-096-001/32
(Thapli (Patwalsyun))
|
3505002000NRG23250720220072836
|
25/07/2022
|
LEELA DEVI
|
3505002WL010096
|
LEELA DEVI
|
00415
|
SBIN0005483
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3979970538
|
|
LEELA DEVI
|
()
|
|
8
|
Kaljikhal
|
UT-05-002-096-001/59
(Thapli (Patwalsyun))
|
3505002000NRG23250720220072838
|
25/07/2022
|
SHIVALAYA DEVI
|
3505002WL010096
|
SHIVALAYA DEVI
|
00415
|
SBIN0005483
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3979970536
|
|
MRS SHIVALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
9
|
Kaljikhal
|
UT-05-002-013-002/46
(Dhwili Bisht)
|
3505002000NRG23250720220072806
|
25/07/2022
|
DARSHAN SINGH
|
3505002WL010086
|
DARSHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979970545
|
|
DARSHAN SINGH
|
()
|
|
10
|
Kaljikhal
|
UT-05-002-015-002/23
(Bisht Bunga)
|
3505002000NRG23250720220072803
|
25/07/2022
|
NAVEEN SINGH
|
3505002WL010084
|
NAVEEN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979970541
|
|
NAVEEN SINGH
|
()
|
|
11
|
Kaljikhal
|
UT-05-002-025-001/12
(Duesi)
|
3505002000NRG23250720220072810
|
25/07/2022
|
MUKESH CHANDRA
|
3505002WL010087
|
MUKESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3979970549
|
|
MUKESH CHANDRA
|
()
|
|
12
|
Kaljikhal
|
UT-05-002-025-001/12
(Duesi)
|
3505002000NRG23250720220072809
|
25/07/2022
|
VIJAYLAXMI DEVI
|
3505002WL010087
|
VIJAYLAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3979970539
|
|
VIJAYLAXMI DEVI
|
()
|
|
13
|
Kaljikhal
|
UT-05-002-026-001/17
(Nithana)
|
3505002000NRG23250720220072812
|
25/07/2022
|
LALIT MOHAN
|
3505002WL010089
|
LALIT MOHAN
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3979970543
|
|
LALIT MOHAN
|
()
|
|
14
|
Kaljikhal
|
UT-05-002-026-001/18
(Nithana)
|
3505002000NRG23250720220072831
|
25/07/2022
|
KIRAN DEVI
|
3505002WL010095
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979970537
|
|
KIRAN DEVI
|
()
|
|
15
|
Kaljikhal
|
UT-05-002-026-001/33
(Nithana)
|
3505002000NRG23250720220072815
|
25/07/2022
|
Rajendra Prasad
|
3505002WL010089
|
Rajendra Prasad
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3979970548
|
|
Rajendra Prasad
|
()
|
|
16
|
Kaljikhal
|
UT-05-002-026-002/74
(Nithana)
|
3505002000NRG23250720220072833
|
25/07/2022
|
SARLA DEVI
|
3505002WL010095
|
SARLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979970546
|
|
SARLA DEVI
|
()
|
|
17
|
Kaljikhal
|
UT-05-002-092-001/3-A
(Siron)
|
3505002000NRG23250720220072347
|
25/07/2022
|
KAMLESH
|
3505002WL010024
|
KAMLESH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3979970544
|
|
KAMLESH
|
()
|
|
18
|
Kaljikhal
|
UT-05-002-092-001/79
(Siron)
|
3505002000NRG23250720220072356
|
25/07/2022
|
KUSUM DEVI
|
3505002WL010024
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979970547
|
|
KUSUM DEVI
|
()
|
|
19
|
Kaljikhal
|
UT-05-002-092-001/9
(Siron)
|
3505002000NRG23250720220072358
|
25/07/2022
|
Usha Devi
|
3505002WL010024
|
Usha Devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3979970540
|
|
Usha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24921
|
24921
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41109
|
41109
|
|
|
|
|
|
|
|