|
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
|
Khirsu
|
UT-05-015-029-005/4
(Bacheli)
|
3505015000NRG23010220230215376
|
01/02/2023
|
VIMLA DEVI
|
3505015WL026264
|
VIMLA DEVI
|
00176
|
IDIB000S766
|
426
|
426
|
Processed
|
08/02/2023
|
|
8604133764
|
|
VIMLA DEVI
|
()
|
|
2
|
Khirsu
|
UT-05-015-038-001/144
(Kathud)
|
3505015000NRG23010220230215352
|
01/02/2023
|
PITAMBARI DEVI
|
3505015WL026261
|
PITAMBARI DEVI
|
00176
|
IDIB000S766
|
2556
|
2556
|
Processed
|
08/02/2023
|
|
8604133765
|
|
PITAMBARI DEVI
|
()
|
|
3
|
Khirsu
|
UT-05-015-038-001/29
(Kathud)
|
3505015000NRG23010220230215353
|
01/02/2023
|
POOJA DEVI
|
3505015WL026261
|
POOJA DEVI
|
00176
|
IDIB000S766
|
2556
|
2556
|
Processed
|
08/02/2023
|
|
8604133762
|
|
POOJA DEVI
|
()
|
|
4
|
Khirsu
|
UT-05-015-038-001/39
(Kathud)
|
3505015000NRG23010220230215349
|
01/02/2023
|
Reena devi
|
3505015WL026260
|
Reena devi
|
00176
|
IDIB000S766
|
2982
|
2982
|
Processed
|
08/02/2023
|
|
8604133766
|
|
Reena devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
5
|
Khirsu
|
UT-05-015-038-001/57
(Kathud)
|
3505015000NRG23010220230215350
|
01/02/2023
|
GHURA SINGH
|
3505015WL026260
|
GHURA SINGH
|
00415
|
SBIN0003181
|
2982
|
2982
|
Processed
|
08/02/2023
|
|
8604133770
|
|
MR GHURA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
Khirsu
|
UT-05-015-006-001/115
(Budesu)
|
3505015000NRG23010220230215159
|
01/02/2023
|
SEEMA DEVI
|
3505015WL026247
|
SEEMA DEVI
|
00415
|
SBIN0003424
|
639
|
639
|
Processed
|
08/02/2023
|
|
8604133763
|
|
MR DEVENDRA SINGH
|
()
|
|
7
|
Khirsu
|
UT-05-015-006-001/140
(Budesu)
|
3505015000NRG23010220230214974
|
01/02/2023
|
PRAWATI DEVI
|
3505015WL026229
|
PRAWATI DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
08/02/2023
|
|
8604133768
|
|
MRS PARWATI DEVI
|
()
|
|
8
|
Khirsu
|
UT-05-015-006-001/143
(Budesu)
|
3505015000NRG23010220230215150
|
01/02/2023
|
SUMAN DEVI
|
3505015WL026246
|
SUMAN DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
08/02/2023
|
|
8604133769
|
|
MRS SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
9
|
Khirsu
|
UT-05-015-005-001/27
(Jaletha)
|
3505015000NRG23310120230214476
|
01/02/2023
|
ARTI DEVI
|
3505015WL026156
|
ARTI DEVI
|
00415
|
SBIN0007758
|
1278
|
1278
|
Processed
|
08/02/2023
|
|
8604133767
|
|
MRS AARATI DEVI
|
()
|
|
10
|
Khirsu
|
UT-05-015-005-001/39
(Jaletha)
|
3505015000NRG23310120230214480
|
01/02/2023
|
SULOCHANA DEVI
|
3505015WL026156
|
SULOCHANA DEVI
|
00415
|
SBIN0007758
|
1278
|
1278
|
Processed
|
08/02/2023
|
|
8604133771
|
|
SULOCHANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19809
|
19809
|
|
|
|
|
|
|
|