|
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-05-015-010-001/38
(Katakholi)
|
3505015000NRG23060120230190401
|
06/01/2023
|
BUDDHI SINGH RAWAT
|
3505015WL023375
|
BUDDHI SINGH RAWAT
|
00045
|
BARB0SRINGR
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854420250
|
|
BUDDHI SINGH RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Khirsu
|
UT-05-015-008-003/83
(Kafoli)
|
3505015000NRG23060120230190359
|
06/01/2023
|
SANDEEP KUMAR
|
3505015WL023370
|
SANDEEP KUMAR
|
00176
|
IDIB000S766
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854420251
|
|
SANDEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Khirsu
|
UT-05-015-010-001/28
(Katakholi)
|
3505015000NRG23060120230190397
|
06/01/2023
|
Sarad singh
|
3505015WL023375
|
Sarad singh
|
00415
|
SBIN0003181
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854420273
|
|
MR SARAD SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
Khirsu
|
UT-05-004-027-001/108
(Shukra)
|
3505004000NRG23060120230189787
|
06/01/2023
|
ANITA DEVI
|
3505004WL023296
|
ANITA DEVI
|
00415
|
SBIN0003424
|
1491
|
1491
|
Processed
|
12/01/2023
|
|
7854420261
|
|
MRS ANITA DEVI
|
()
|
|
5
|
Khirsu
|
UT-05-004-027-001/98
(Shukra)
|
3505004000NRG23060120230189798
|
06/01/2023
|
MAYA DEVI
|
3505004WL023296
|
MAYA DEVI
|
00415
|
SBIN0003424
|
1704
|
1704
|
Processed
|
12/01/2023
|
|
7854420262
|
|
MR MAYA DEVI
|
()
|
|
6
|
Khirsu
|
UT-05-015-002-002/19
(Pokhri (Ch))
|
3505015000NRG23060120230190365
|
06/01/2023
|
DINESH SINGH
|
3505015WL023372
|
DINESH SINGH
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
12/01/2023
|
|
7854420260
|
|
MR DINESH SINGH
|
()
|
|
7
|
Khirsu
|
UT-05-015-002-002/44
(Pokhri (Ch))
|
3505015000NRG23060120230190373
|
06/01/2023
|
DEVESHWARI DEVI
|
3505015WL023372
|
DEVESHWARI DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
12/01/2023
|
|
7854420271
|
|
MRS DEVESHWARI DEVI
|
()
|
|
8
|
Khirsu
|
UT-05-015-002-002/5
(Pokhri (Ch))
|
3505015000NRG23060120230190376
|
06/01/2023
|
ANAND SINGH
|
3505015WL023372
|
ANAND SINGH
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
12/01/2023
|
|
7854420268
|
|
MR ANAND SINGH
|
()
|
|
9
|
Khirsu
|
UT-05-015-010-001/13
(Katakholi)
|
3505015000NRG23060120230190390
|
06/01/2023
|
PREM SINGH
|
3505015WL023375
|
PREM SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854420257
|
|
MR PREM SINGH
|
()
|
|
10
|
Khirsu
|
UT-05-015-010-001/14
(Katakholi)
|
3505015000NRG23060120230190391
|
06/01/2023
|
KAMLA DEVI
|
3505015WL023375
|
KAMLA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854420256
|
|
MRS KAMLA DEVI
|
()
|
|
11
|
Khirsu
|
UT-05-015-010-001/19
(Katakholi)
|
3505015000NRG23060120230190393
|
06/01/2023
|
Kishna devi
|
3505015WL023375
|
Kishna devi
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
12/01/2023
|
|
7854420269
|
|
MR DINESH SINGH
|
()
|
|
12
|
Khirsu
|
UT-05-015-010-001/27
(Katakholi)
|
3505015000NRG23060120230190395
|
06/01/2023
|
SUNIL SINGH
|
3505015WL023375
|
SUNIL SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854420253
|
|
MR SUNIL SINGH
|
()
|
|
13
|
Khirsu
|
UT-05-015-010-001/28
(Katakholi)
|
3505015000NRG23060120230190396
|
06/01/2023
|
GUDDI DEVI
|
3505015WL023375
|
GUDDI DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854420258
|
|
MRS GUDDI DEVI
|
()
|
|
14
|
Khirsu
|
UT-05-015-010-001/29
(Katakholi)
|
3505015000NRG23060120230190398
|
06/01/2023
|
BEERA DEVI
|
3505015WL023375
|
BEERA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854420252
|
|
MOHAN SINGH RAWAT
|
()
|
|
15
|
Khirsu
|
UT-05-015-010-001/30
(Katakholi)
|
3505015000NRG23060120230190399
|
06/01/2023
|
SUSHMA DEVI
|
3505015WL023375
|
SUSHMA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854420254
|
|
SURENDRA SINGH RAWAT
|
()
|
|
16
|
Khirsu
|
UT-05-015-010-001/36
(Katakholi)
|
3505015000NRG23060120230190400
|
06/01/2023
|
NATHI SINGH
|
3505015WL023375
|
NATHI SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854420270
|
|
NATHI SINGH
|
()
|
|
17
|
Khirsu
|
UT-05-015-010-001/4
(Katakholi)
|
3505015000NRG23060120230190402
|
06/01/2023
|
LEELA DEVI
|
3505015WL023375
|
LEELA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854420255
|
|
MR DINESH SINGH
|
()
|
|
18
|
Khirsu
|
UT-05-015-010-001/41
(Katakholi)
|
3505015000NRG23060120230190403
|
06/01/2023
|
MANISHA
|
3505015WL023375
|
MANISHA
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854420267
|
|
MISS MANISHA
|
()
|
|
19
|
Khirsu
|
UT-05-015-010-001/54
(Katakholi)
|
3505015000NRG23060120230190406
|
06/01/2023
|
MEENAKHSI
|
3505015WL023375
|
MEENAKHSI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854420272
|
|
MRS MEENAKSHI
|
()
|
|
20
|
Khirsu
|
UT-05-015-010-001/6
(Katakholi)
|
3505015000NRG23060120230190407
|
06/01/2023
|
SHAWITRI DEVI
|
3505015WL023375
|
SHAWITRI DEVI
|
00415
|
SBIN0003424
|
2343
|
2343
|
Processed
|
12/01/2023
|
|
7854420259
|
|
MRS SAVITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36210
|
36210
|
|
|
|
|
|
|
|
|
21
|
Khirsu
|
UT-05-015-039-001/14
(Nayalgarh)
|
3505015000NRG23060120230189841
|
06/01/2023
|
VIKAS NEGI
|
3505015WL023303
|
VIKAS NEGI
|
00415
|
SBIN0005452
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854420266
|
|
MR VIKASH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
22
|
Khirsu
|
UT-05-004-027-001/20
(Shukra)
|
3505004000NRG23060120230189759
|
06/01/2023
|
Virendra singh
|
3505004WL023292
|
Virendra singh
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/01/2023
|
|
7854420265
|
|
Virendra singh
|
()
|
|
23
|
Khirsu
|
UT-05-004-027-001/32
(Shukra)
|
3505004000NRG23060120230189791
|
06/01/2023
|
sarojani devi
|
3505004WL023296
|
sarojani devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/01/2023
|
|
7854420263
|
|
sarojani devi
|
()
|
|
24
|
Khirsu
|
UT-05-004-027-001/54
(Shukra)
|
3505004000NRG23060120230189795
|
06/01/2023
|
sudama devi
|
3505004WL023296
|
sudama devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/01/2023
|
|
7854420264
|
|
sudama devi
|
()
|
|
25
|
Khirsu
|
UT-05-015-008-003/83
(Kafoli)
|
3505015000NRG23060120230190358
|
06/01/2023
|
LAXMI DEVI
|
3505015WL023370
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854420274
|
|
LAXMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52398
|
52398
|
|
|
|
|
|
|
|