|
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-05-015-039-001/29
(Nayalgarh)
|
3505015000NRG23010620220033489
|
03/06/2022
|
DEVESHWARI DEVI
|
3505015WL004605
|
DEVESHWARI DEVI
|
00078
|
CNRB0003485
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2214799881
|
|
DEVESHWARIDEVI
|
()
|
|
2
|
Khirsu
|
UT-05-015-039-005/43
(Nayalgarh)
|
3505015000NRG23010620220033492
|
03/06/2022
|
NAND LAL
|
3505015WL004605
|
NAND LAL
|
00078
|
CNRB0003485
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2214799882
|
|
NANDLAL
|
()
|
|
3
|
Khirsu
|
UT-05-015-039-005/45
(Nayalgarh)
|
3505015000NRG23010620220033488
|
03/06/2022
|
REENA DEVI
|
3505015WL004604
|
REENA DEVI
|
00078
|
CNRB0003485
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2214799880
|
|
REENADEVI
|
()
|
|
4
|
Khirsu
|
UT-05-015-041-001/84
(Chamrada)
|
3505015000NRG23010620220033841
|
03/06/2022
|
LAXMAN SINGH
|
3505015WL004654
|
LAXMAN SINGH
|
00078
|
CNRB0003485
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2214799869
|
|
LAXMANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
Khirsu
|
UT-05-015-041-001/88
(Chamrada)
|
3505015000NRG23010620220033843
|
03/06/2022
|
GAURI DEVI
|
3505015WL004654
|
GAURI DEVI
|
00078
|
CNRB0018672
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2214799868
|
|
GAURIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
6
|
Khirsu
|
UT-05-015-039-003/49
(Nayalgarh)
|
3505015000NRG23010620220033491
|
03/06/2022
|
SOHAN SINGH
|
3505015WL004605
|
SOHAN SINGH
|
00176
|
IDIB000S766
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2214799879
|
|
SOHANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
7
|
Khirsu
|
UT-05-015-039-005/1
(Nayalgarh)
|
3505015000NRG23010620220033487
|
03/06/2022
|
RAJKUMAR
|
3505015WL004604
|
RAJKUMAR
|
00415
|
SBIN0003181
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2214799877
|
|
MR RAJKUMAR
|
()
|
|
8
|
Khirsu
|
UT-05-015-041-001/28
(Chamrada)
|
3505015000NRG23010620220033827
|
03/06/2022
|
KANTI DEVI
|
3505015WL004654
|
KANTI DEVI
|
00415
|
SBIN0003181
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2214799878
|
|
MR MAGAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
Khirsu
|
UT-05-015-001-001/164
(Gwad)
|
3505015000NRG23030620220034957
|
03/06/2022
|
SEERA DEVI
|
3505015WL004866
|
SEERA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214799874
|
|
MR DHEERAJ SINGH
|
()
|
|
10
|
Khirsu
|
UT-05-015-001-001/301
(Gwad)
|
3505015000NRG23030620220034959
|
03/06/2022
|
RINKI DEVI
|
3505015WL004866
|
RINKI DEVI
|
00415
|
SBIN0003424
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2214799876
|
|
MR ANOOP SINGH
|
()
|
|
11
|
Khirsu
|
UT-05-015-001-001/5
(Gwad)
|
3505015000NRG23030620220034960
|
03/06/2022
|
ANITA DEVI
|
3505015WL004866
|
ANITA DEVI
|
00415
|
SBIN0003424
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2214799867
|
|
MRS SMTANITA DEVI
|
()
|
|
12
|
Khirsu
|
UT-05-015-001-001/84
(Gwad)
|
3505015000NRG23030620220034965
|
03/06/2022
|
RAMPYARI DEVI
|
3505015WL004866
|
RAMPYARI DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214799875
|
|
MRS RAMPYARI DEVI
|
()
|
|
13
|
Khirsu
|
UT-05-015-010-002/14
(Katakholi)
|
3505015000NRG23010620220033005
|
03/06/2022
|
AJENDRA SINGH
|
3505015WL004545
|
AJENDRA SINGH
|
00415
|
SBIN0003424
|
213
|
213
|
Processed
|
11/06/2022
|
|
2214799866
|
|
MR AJENDRA RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
14
|
Khirsu
|
UT-05-015-041-001/31
(Chamrada)
|
3505015000NRG23010620220033828
|
03/06/2022
|
SHUKHDEV PRASAD
|
3505015WL004654
|
SHUKHDEV PRASAD
|
00415
|
SBIN0007758
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2214799873
|
|
MR SUKHDEV
|
()
|
|
15
|
Khirsu
|
UT-05-015-041-001/48
(Chamrada)
|
3505015000NRG23010620220033831
|
03/06/2022
|
NAND KISHOR
|
3505015WL004654
|
NAND KISHOR
|
00415
|
SBIN0007758
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214799870
|
|
MR NANDKISHOR
|
()
|
|
16
|
Khirsu
|
UT-05-015-041-001/79
(Chamrada)
|
3505015000NRG23010620220033840
|
03/06/2022
|
SARITA DEVI
|
3505015WL004654
|
SARITA DEVI
|
00415
|
SBIN0007758
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2214799885
|
|
MRS SARITA DEVI
|
()
|
|
17
|
Khirsu
|
UT-05-015-041-001/84
(Chamrada)
|
3505015000NRG23010620220033842
|
03/06/2022
|
BABITA DEVI
|
3505015WL004654
|
BABITA DEVI
|
00415
|
SBIN0007758
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2214799872
|
|
MRS BABITA DEVI
|
()
|
|
18
|
Khirsu
|
UT-05-015-041-001/89
(Chamrada)
|
3505015000NRG23010620220033844
|
03/06/2022
|
SHIV PRASAD
|
3505015WL004654
|
SHIV PRASAD
|
00415
|
SBIN0007758
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2214799884
|
|
MR SHIV PRASAD
|
()
|
|
19
|
Khirsu
|
UT-05-015-041-001/90
(Chamrada)
|
3505015000NRG23010620220033845
|
03/06/2022
|
GANESHI DEVI
|
3505015WL004654
|
GANESHI DEVI
|
00415
|
SBIN0007758
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2214799871
|
|
MRS GANESHI
|
()
|
|
20
|
Khirsu
|
UT-05-015-041-001/93
(Chamrada)
|
3505015000NRG23010620220033846
|
03/06/2022
|
MADHU DEVI
|
3505015WL004654
|
MADHU DEVI
|
00415
|
SBIN0007758
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2214799865
|
|
MR MADHU DEVI
|
()
|
|
21
|
Khirsu
|
UT-05-015-041-003/9
(Chamrada)
|
3505015000NRG23010620220033848
|
03/06/2022
|
ATUL
|
3505015WL004654
|
ATUL
|
00415
|
SBIN0007758
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2214799883
|
|
MASTER ATUL RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|