|
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-05-015-003-001/41
(Rampur)
|
3505015000NRG23041020220125634
|
06/10/2022
|
RAMESHWARI DEVI
|
3505015WL015762
|
RAMESHWARI DEVI
|
00078
|
CNRB0003485
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579179254
|
|
RAMESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Khirsu
|
UT-05-015-003-001/13
(Rampur)
|
3505015000NRG23041020220125627
|
06/10/2022
|
MADHU DEVI
|
3505015WL015762
|
MADHU DEVI
|
00078
|
CNRB0018672
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579179258
|
|
MADHU DEVI
|
()
|
|
3
|
Khirsu
|
UT-05-015-003-001/30
(Rampur)
|
3505015000NRG23041020220125630
|
06/10/2022
|
PUSPA DEVI
|
3505015WL015762
|
PUSPA DEVI
|
00078
|
CNRB0018672
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579179257
|
|
PUSPA DEVI
|
()
|
|
4
|
Khirsu
|
UT-05-015-003-001/38
(Rampur)
|
3505015000NRG23041020220125633
|
06/10/2022
|
SUMAN DEVI
|
3505015WL015762
|
SUMAN DEVI
|
00078
|
CNRB0018672
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579179259
|
|
SUMAN DEVI
|
()
|
|
5
|
Khirsu
|
UT-05-015-003-001/46
(Rampur)
|
3505015000NRG23041020220125635
|
06/10/2022
|
YASODA DEVI
|
3505015WL015762
|
YASODA DEVI
|
00078
|
CNRB0018672
|
426
|
426
|
Rejected
|
22/11/2022
|
|
N102200537470
|
No Such Account
|
|
|
|
6
|
Khirsu
|
UT-05-015-003-001/8
(Rampur)
|
3505015000NRG23041020220125636
|
06/10/2022
|
DEVESHWARI DEVI
|
3505015WL015762
|
DEVESHWARI DEVI
|
00078
|
CNRB0018672
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579179256
|
|
DEVESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
7
|
Khirsu
|
UT-05-004-027-001/107
(Shukra)
|
3505004000NRG23041020220125482
|
06/10/2022
|
VIRENDRA SINGH
|
3505004WL015745
|
VIRENDRA SINGH
|
00415
|
SBIN0003424
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579179264
|
|
MR BIRENDRA SINGH
|
()
|
|
8
|
Khirsu
|
UT-05-004-027-001/9
(Shukra)
|
3505004000NRG23041020220125474
|
06/10/2022
|
SUSHILA DEVI
|
3505004WL015742
|
SUSHILA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579179261
|
|
MRS SUSHILA DEVI
|
()
|
|
9
|
Khirsu
|
UT-05-004-027-001/98
(Shukra)
|
3505004000NRG23041020220125494
|
06/10/2022
|
MAYA DEVI
|
3505004WL015745
|
MAYA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579179265
|
|
MR MAYA DEVI
|
()
|
|
10
|
Khirsu
|
UT-05-015-002-001/111
(Pokhri (Ch))
|
3505015000NRG23041020220125878
|
06/10/2022
|
RAJESWARI DEVI
|
3505015WL015784
|
RAJESWARI DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579179278
|
|
MRS RAJESHWARI DEVI
|
()
|
|
11
|
Khirsu
|
UT-05-015-002-001/113
(Pokhri (Ch))
|
3505015000NRG23041020220125879
|
06/10/2022
|
SANKAR LAL
|
3505015WL015784
|
SANKAR LAL
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579179262
|
|
MR SHANKAR LAL
|
()
|
|
12
|
Khirsu
|
UT-05-015-002-001/14
(Pokhri (Ch))
|
3505015000NRG23041020220125880
|
06/10/2022
|
AJAY
|
3505015WL015784
|
AJAY
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579179260
|
|
MR ASHOK KUMAR
|
()
|
|
13
|
Khirsu
|
UT-05-015-002-001/47
(Pokhri (Ch))
|
3505015000NRG23041020220125881
|
06/10/2022
|
BALKRISHNA
|
3505015WL015784
|
BALKRISHNA
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579179277
|
|
MR BALKRISHAN BAHUGUNA
|
()
|
|
14
|
Khirsu
|
UT-05-015-002-001/81
(Pokhri (Ch))
|
3505015000NRG23041020220125882
|
06/10/2022
|
JANWHI DEVI
|
3505015WL015784
|
JANWHI DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579179266
|
|
MRS JAHNAVI DEVI
|
()
|
|
15
|
Khirsu
|
UT-05-015-021-001/35
(Jogdi)
|
3505015000NRG23041020220125746
|
06/10/2022
|
ASHA DEVI
|
3505015WL015772
|
ASHA DEVI
|
00415
|
SBIN0003424
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579179263
|
|
MRS ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21939
|
21939
|
|
|
|
|
|
|
|
|
16
|
Khirsu
|
UT-05-015-003-004/8
(Rampur)
|
3505015000NRG23041020220125637
|
06/10/2022
|
PRABHUDAYAL
|
3505015WL015762
|
PRABHUDAYAL
|
00468
|
UBIN0552607
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579179273
|
|
PRABHUDAYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
17
|
Khirsu
|
UT-05-004-027-001/11
(Shukra)
|
3505004000NRG23041020220125483
|
06/10/2022
|
JASWANT SINGH
|
3505004WL015745
|
JASWANT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579179267
|
|
JASWANT SINGH
|
()
|
|
18
|
Khirsu
|
UT-05-004-027-001/111
(Shukra)
|
3505004000NRG23041020220125484
|
06/10/2022
|
VINITA
|
3505004WL015745
|
VINITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579179269
|
|
VINITA
|
()
|
|
19
|
Khirsu
|
UT-05-004-027-001/20
(Shukra)
|
3505004000NRG23041020220125465
|
06/10/2022
|
MASTAR NAVEEN NEGI
|
3505004WL015742
|
MASTAR NAVEEN NEGI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579179268
|
|
MASTAR NAVEEN NEGI
|
()
|
|
20
|
Khirsu
|
UT-05-004-027-001/32
(Shukra)
|
3505004000NRG23041020220125486
|
06/10/2022
|
sarojani devi
|
3505004WL015745
|
sarojani devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579179276
|
|
sarojani devi
|
()
|
|
21
|
Khirsu
|
UT-05-004-027-001/5
(Shukra)
|
3505004000NRG23041020220125489
|
06/10/2022
|
KISAN SINGHH
|
3505004WL015745
|
KISAN SINGHH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579179272
|
|
KISAN SINGHH
|
()
|
|
22
|
Khirsu
|
UT-05-004-027-001/54
(Shukra)
|
3505004000NRG23041020220125470
|
06/10/2022
|
sudama devi
|
3505004WL015742
|
sudama devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579179275
|
|
sudama devi
|
()
|
|
23
|
Khirsu
|
UT-05-004-027-001/93
(Shukra)
|
3505004000NRG23041020220125492
|
06/10/2022
|
KALPESWARI DEVI
|
3505004WL015745
|
KALPESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579179274
|
|
KALPESWARI DEVI
|
()
|
|
24
|
Khirsu
|
UT-05-004-027-001/94
(Shukra)
|
3505004000NRG23041020220125493
|
06/10/2022
|
GUDDI DEVI
|
3505004WL015745
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579179271
|
|
GUDDI DEVI
|
()
|
|
25
|
Khirsu
|
UT-05-015-002-001/81
(Pokhri (Ch))
|
3505015000NRG23041020220125883
|
06/10/2022
|
dipika bhuguna
|
3505015WL015784
|
dipika bhuguna
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579179270
|
|
dipika bhuguna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56871
|
56871
|
|
|
|
|
|
|
|