|
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-05-015-030-002/13
(Sumadi)
|
3505015000NRG23290620220051779
|
02/07/2022
|
ASHISH KALA
|
3505015WL007496
|
ASHISH KALA
|
00415
|
SBIN0007758
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2855258328
|
|
MRS ASHISH KALA
|
()
|
|
2
|
Khirsu
|
UT-05-015-030-002/135
(Sumadi)
|
3505015000NRG23290620220051780
|
02/07/2022
|
RAJESWARI DEVI
|
3505015WL007496
|
RAJESWARI DEVI
|
00415
|
SBIN0007758
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2855258329
|
|
MRS RAJESHWARI DEVI
|
()
|
|
3
|
Khirsu
|
UT-05-015-030-002/143
(Sumadi)
|
3505015000NRG23290620220051781
|
02/07/2022
|
NEEMAL KALA
|
3505015WL007496
|
NEEMAL KALA
|
00415
|
SBIN0007758
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2855258334
|
|
MRS NEELAM KALA
|
()
|
|
4
|
Khirsu
|
UT-05-015-030-002/144
(Sumadi)
|
3505015000NRG23290620220051782
|
02/07/2022
|
SHALANI KALA
|
3505015WL007496
|
SHALANI KALA
|
00415
|
SBIN0007758
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2855258335
|
|
MS SHALINI
|
()
|
|
5
|
Khirsu
|
UT-05-015-030-002/145
(Sumadi)
|
3505015000NRG23290620220051783
|
02/07/2022
|
DURGA KALA
|
3505015WL007496
|
DURGA KALA
|
00415
|
SBIN0007758
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2855258327
|
|
MRS DURGA KALA
|
()
|
|
6
|
Khirsu
|
UT-05-015-030-002/152
(Sumadi)
|
3505015000NRG23290620220051784
|
02/07/2022
|
ANJU KALA
|
3505015WL007496
|
ANJU KALA
|
00415
|
SBIN0007758
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2855258340
|
|
MR ANJU KALA
|
()
|
|
7
|
Khirsu
|
UT-05-015-030-002/29
(Sumadi)
|
3505015000NRG23290620220051785
|
02/07/2022
|
SUNITA KALA
|
3505015WL007496
|
SUNITA KALA
|
00415
|
SBIN0007758
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2855258330
|
|
MRS SUNITA KALA
|
()
|
|
8
|
Khirsu
|
UT-05-015-030-002/30
(Sumadi)
|
3505015000NRG23290620220051786
|
02/07/2022
|
MANORAMA DEVI
|
3505015WL007496
|
MANORAMA DEVI
|
00415
|
SBIN0007758
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2855258333
|
|
MRS MANORAMA KALA
|
()
|
|
9
|
Khirsu
|
UT-05-015-030-002/34
(Sumadi)
|
3505015000NRG23290620220051787
|
02/07/2022
|
ANUJ JOSHI
|
3505015WL007496
|
ANUJ JOSHI
|
00415
|
SBIN0007758
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2855258338
|
|
MR ANUJ JOSHI
|
()
|
|
10
|
Khirsu
|
UT-05-015-030-002/51
(Sumadi)
|
3505015000NRG23290620220051790
|
02/07/2022
|
SHUBHAM BAHUGUNA
|
3505015WL007496
|
SHUBHAM BAHUGUNA
|
00415
|
SBIN0007758
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2855258339
|
|
MR SHUBHAM BAHUGUNA
|
()
|
|
11
|
Khirsu
|
UT-05-015-030-002/65
(Sumadi)
|
3505015000NRG23290620220051791
|
02/07/2022
|
SARITA DEVI
|
3505015WL007496
|
SARITA DEVI
|
00415
|
SBIN0007758
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2855258337
|
|
MRS SARITA DEVI
|
()
|
|
12
|
Khirsu
|
UT-05-015-030-002/80
(Sumadi)
|
3505015000NRG23290620220051797
|
02/07/2022
|
MANOJ
|
3505015WL007499
|
MANOJ
|
00415
|
SBIN0007758
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2855258332
|
|
MR MANOJ KUMAR
|
()
|
|
13
|
Khirsu
|
UT-05-015-030-002/80
(Sumadi)
|
3505015000NRG23290620220051799
|
02/07/2022
|
MONIKA
|
3505015WL007499
|
MONIKA
|
00415
|
SBIN0007758
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2855258331
|
|
MR MANOJ KUMAR
|
()
|
|
14
|
Khirsu
|
UT-05-015-030-002/80
(Sumadi)
|
3505015000NRG23290620220051798
|
02/07/2022
|
NAVEEN CHANDRA
|
3505015WL007499
|
NAVEEN CHANDRA
|
00415
|
SBIN0007758
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2855258336
|
|
MRS MONIKA KHANDURI
|
()
|
|
15
|
Khirsu
|
UT-05-015-030-002/81
(Sumadi)
|
3505015000NRG23290620220051792
|
02/07/2022
|
SUBODH
|
3505015WL007496
|
SUBODH
|
00415
|
SBIN0007758
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2855258326
|
|
SUBODH PRAKASH KALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|