|
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-05-015-038-001/105
(Kathud)
|
3505015000NRG23031220220158572
|
03/12/2022
|
KIRAN DEVI
|
3505015WL019781
|
KIRAN DEVI
|
00176
|
IDIB000S766
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064901144
|
|
Mrs. KIRAN DEVI
|
INDIAN BANK(607105)
|
|
2
|
Khirsu
|
UT-05-015-038-001/116
(Kathud)
|
3505015000NRG23031220220158573
|
03/12/2022
|
ASHA DEVI
|
3505015WL019781
|
ASHA DEVI
|
00176
|
IDIB000S766
|
2130
|
2130
|
Processed
|
10/12/2022
|
|
7064901137
|
|
ASHA DEVI WO SHANKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Khirsu
|
UT-05-015-038-001/27
(Kathud)
|
3505015000NRG23031220220158577
|
03/12/2022
|
JAIMA DEVI
|
3505015WL019781
|
JAIMA DEVI
|
00176
|
IDIB000S766
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064901139
|
|
Mrs. JAUMA DEVI
|
INDIAN BANK(607105)
|
|
4
|
Khirsu
|
UT-05-015-038-001/3
(Kathud)
|
3505015000NRG23031220220158578
|
03/12/2022
|
SUDAMA DEVI
|
3505015WL019781
|
SUDAMA DEVI
|
00176
|
IDIB000S766
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064901140
|
|
Mrs. SUDAMA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
5
|
Khirsu
|
UT-05-015-014-001/50
(Musauli)
|
3505015000NRG23031220220158563
|
03/12/2022
|
GODMABARI DEVI
|
3505015WL019779
|
GODMABARI DEVI
|
00415
|
SBIN0003181
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064901136
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Khirsu
|
UT-05-015-014-001/59
(Musauli)
|
3505015000NRG23031220220158564
|
03/12/2022
|
BIMLA DEVI
|
3505015WL019779
|
BIMLA DEVI
|
00415
|
SBIN0003181
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064901133
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Khirsu
|
UT-05-015-014-001/60
(Musauli)
|
3505015000NRG23031220220158565
|
03/12/2022
|
PUSPA DEVI
|
3505015WL019779
|
PUSPA DEVI
|
00415
|
SBIN0003181
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064901132
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
8
|
Khirsu
|
UT-05-015-044-004/13
(Thapla)
|
3505015000NRG23021220220158315
|
03/12/2022
|
KUSUM DEVI
|
3505015WL019732
|
KUSUM DEVI
|
00415
|
SBIN0003424
|
639
|
639
|
Processed
|
10/12/2022
|
|
7064901138
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Khirsu
|
UT-05-015-044-004/14
(Thapla)
|
3505015000NRG23021220220158316
|
03/12/2022
|
SASHI DEVI
|
3505015WL019732
|
SASHI DEVI
|
00415
|
SBIN0003424
|
639
|
639
|
Processed
|
10/12/2022
|
|
7064901141
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Khirsu
|
UT-05-015-044-004/18
(Thapla)
|
3505015000NRG23021220220158317
|
03/12/2022
|
VIMLA DEVI
|
3505015WL019732
|
VIMLA DEVI
|
00415
|
SBIN0003424
|
639
|
639
|
Rejected
|
10/12/2022
|
|
7064901143
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Khirsu
|
UT-05-015-044-004/23
(Thapla)
|
3505015000NRG23021220220158318
|
03/12/2022
|
VIJAYLAXMI DEVI
|
3505015WL019732
|
VIJAYLAXMI DEVI
|
00415
|
SBIN0003424
|
639
|
639
|
Processed
|
10/12/2022
|
|
7064901142
|
|
MRS VIJAYLAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Khirsu
|
UT-05-015-044-004/49
(Thapla)
|
3505015000NRG23021220220158319
|
03/12/2022
|
SHIVA DEVI
|
3505015WL019732
|
SHIVA DEVI
|
00415
|
SBIN0003424
|
639
|
639
|
Processed
|
10/12/2022
|
|
7064901134
|
|
MRS SHIV DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
13
|
Khirsu
|
UT-05-015-029-003/18
(Bacheli)
|
3505015000NRG23031220220158568
|
03/12/2022
|
PANKAJ RAWAT
|
3505015WL019780
|
PANKAJ RAWAT
|
00415
|
SBIN0007758
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064901135
|
|
PANKAJ RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24069
|
24069
|
|
|
|
|
|
|
|