|
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-05-015-050-001/141
(Pokhari (Kat))
|
3505015000NRG23030620220035168
|
03/06/2022
|
AARTI DEVI
|
3505015WL004902
|
AARTI DEVI
|
00176
|
IDIB000P623
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2217296646
|
|
AARTIDEVI
|
()
|
|
2
|
Khirsu
|
UT-05-015-050-001/39
(Pokhari (Kat))
|
3505015000NRG23030620220035173
|
03/06/2022
|
LAXMI DEVI
|
3505015WL004903
|
LAXMI DEVI
|
00176
|
IDIB000P623
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2217296643
|
|
LAXMIDEVI
|
()
|
|
3
|
Khirsu
|
UT-05-015-050-001/41
(Pokhari (Kat))
|
3505015000NRG23030620220035169
|
03/06/2022
|
MADAN LAL
|
3505015WL004902
|
MADAN LAL
|
00176
|
IDIB000P623
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2217296647
|
|
MADANLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
4
|
Khirsu
|
UT-05-015-002-004/1
(Pokhri (Ch))
|
3505015000NRG23030620220035149
|
03/06/2022
|
PITAMBAR DUTT
|
3505015WL004899
|
PITAMBAR DUTT
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2217296650
|
|
MR PITAMBAR DUTT
|
()
|
|
5
|
Khirsu
|
UT-05-015-002-004/2
(Pokhri (Ch))
|
3505015000NRG23030620220035150
|
03/06/2022
|
LAXMI BHUGUNA
|
3505015WL004899
|
LAXMI BHUGUNA
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2217296648
|
|
MRS LAXMI BAHUGUNA
|
()
|
|
6
|
Khirsu
|
UT-05-015-047-005/194
(Sigori)
|
3505015000NRG23030620220035151
|
03/06/2022
|
MADHU DEVI
|
3505015WL004900
|
MADHU DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2217296645
|
|
MRS MADHU DEVI
|
()
|
|
7
|
Khirsu
|
UT-05-015-047-005/83
(Sigori)
|
3505015000NRG23030620220035154
|
03/06/2022
|
RAJANI DEVI
|
3505015WL004900
|
RAJANI DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2217296649
|
|
MRS RAJANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
8
|
Khirsu
|
UT-05-015-047-005/194
(Sigori)
|
3505015000NRG23030620220035152
|
03/06/2022
|
SWAROOP KUMAR
|
3505015WL004900
|
SWAROOP KUMAR
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2217296644
|
|
SWAROOPKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17253
|
17253
|
|
|
|
|
|
|
|