|
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-05-015-025-001/27
(Deval Garh)
|
3505015000NRG23020220230216224
|
02/02/2023
|
ROSHANI DEVI
|
3505015WL026341
|
ROSHANI DEVI
|
00078
|
CNRB0018672
|
2556
|
2556
|
Processed
|
08/02/2023
|
|
8604023067
|
|
ROSHANI DEVI
|
CANARA BANK(508532)
|
|
2
|
Khirsu
|
UT-05-015-025-002/12
(Deval Garh)
|
3505015000NRG23020220230216225
|
02/02/2023
|
BEENA DEVI
|
3505015WL026341
|
BEENA DEVI
|
00078
|
CNRB0018672
|
2556
|
2556
|
Processed
|
08/02/2023
|
|
8604023064
|
|
VEENA DEVI
|
CANARA BANK(508532)
|
|
3
|
Khirsu
|
UT-05-015-025-002/12
(Deval Garh)
|
3505015000NRG23020220230216226
|
02/02/2023
|
DEEPENDRA SINGH
|
3505015WL026341
|
DEEPENDRA SINGH
|
00078
|
CNRB0018672
|
2556
|
2556
|
Processed
|
08/02/2023
|
|
8604023057
|
|
DEEPENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Khirsu
|
UT-05-015-025-002/12
(Deval Garh)
|
3505015000NRG23020220230216228
|
02/02/2023
|
MAL SINGH
|
3505015WL026341
|
MAL SINGH
|
00078
|
CNRB0018672
|
1917
|
1917
|
Processed
|
08/02/2023
|
|
8604023060
|
|
MAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Khirsu
|
UT-05-015-025-003/18
(Deval Garh)
|
3505015000NRG23020220230216229
|
02/02/2023
|
ROSHANI DEVI
|
3505015WL026341
|
ROSHANI DEVI
|
00078
|
CNRB0018672
|
2556
|
2556
|
Processed
|
08/02/2023
|
|
8604023063
|
|
ROSHANI
|
CANARA BANK(508532)
|
|
6
|
Khirsu
|
UT-05-015-025-003/18
(Deval Garh)
|
3505015000NRG23020220230216230
|
02/02/2023
|
VIKASH CHAND
|
3505015WL026341
|
VIKASH CHAND
|
00078
|
CNRB0018672
|
2556
|
2556
|
Processed
|
08/02/2023
|
|
8604023062
|
|
BIKAS CHANDRA
|
CANARA BANK(508532)
|
|
7
|
Khirsu
|
UT-05-015-025-003/44
(Deval Garh)
|
3505015000NRG23020220230216232
|
02/02/2023
|
REKHA DEVI
|
3505015WL026341
|
REKHA DEVI
|
00078
|
CNRB0018672
|
2556
|
2556
|
Processed
|
08/02/2023
|
|
8604023065
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
8
|
Khirsu
|
UT-05-015-025-004/75
(Deval Garh)
|
3505015000NRG23020220230216234
|
02/02/2023
|
RAJANI DEVI
|
3505015WL026341
|
RAJANI DEVI
|
00078
|
CNRB0018672
|
2556
|
2556
|
Processed
|
08/02/2023
|
|
8604023066
|
|
RAJNI DEVI
|
CANARA BANK(508532)
|
|
9
|
Khirsu
|
UT-05-015-025-004/92
(Deval Garh)
|
3505015000NRG23020220230216235
|
02/02/2023
|
GODAMBARI DEVI
|
3505015WL026341
|
GODAMBARI DEVI
|
00078
|
CNRB0018672
|
2556
|
2556
|
Processed
|
08/02/2023
|
|
8604023061
|
|
GODAMBARI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
10
|
Khirsu
|
UT-05-015-025-003/97
(Deval Garh)
|
3505015000NRG23020220230216233
|
02/02/2023
|
VIPIN MOHAN
|
3505015WL026341
|
VIPIN MOHAN
|
00168
|
ICIC0001176
|
2556
|
2556
|
Processed
|
08/02/2023
|
|
8604023055
|
|
VIPIN MOHAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
11
|
Khirsu
|
UT-05-015-025-003/25
(Deval Garh)
|
3505015000NRG23020220230216231
|
02/02/2023
|
SUNIL
|
3505015WL026341
|
SUNIL
|
00176
|
IDIB000S766
|
2556
|
2556
|
Processed
|
08/02/2023
|
|
8604023059
|
|
Mr. SUNIL KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
12
|
Khirsu
|
UT-05-015-025-002/12
(Deval Garh)
|
3505015000NRG23020220230216227
|
02/02/2023
|
BUPENDRA SINGH
|
3505015WL026341
|
BUPENDRA SINGH
|
00415
|
SBIN0003181
|
2556
|
2556
|
Processed
|
08/02/2023
|
|
8604023058
|
|
BHUPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
13
|
Khirsu
|
UT-05-015-044-003/75
(Thapla)
|
3505015000NRG23020220230216221
|
02/02/2023
|
JASODA DEVI
|
3505015WL026340
|
JASODA DEVI
|
00415
|
SBIN0003424
|
2130
|
2130
|
Processed
|
08/02/2023
|
|
8604023069
|
|
RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Khirsu
|
UT-05-015-044-003/75
(Thapla)
|
3505015000NRG23020220230216222
|
02/02/2023
|
RAJENDRA SINGH
|
3505015WL026340
|
RAJENDRA SINGH
|
00415
|
SBIN0003424
|
2130
|
2130
|
Processed
|
08/02/2023
|
|
8604023056
|
|
RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Khirsu
|
UT-05-015-044-003/79
(Thapla)
|
3505015000NRG23020220230216223
|
02/02/2023
|
BABLI DEVI
|
3505015WL026340
|
BABLI DEVI
|
00415
|
SBIN0003424
|
2130
|
2130
|
Processed
|
08/02/2023
|
|
8604023068
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36423
|
36423
|
|
|
|
|
|
|
|