|
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-05-015-038-001/146
(Kathud)
|
3505015000NRG23061020220127461
|
06/10/2022
|
REENA DEVI
|
3505015WL015966
|
REENA DEVI
|
00176
|
IDIB000S766
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579175999
|
|
REENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Khirsu
|
UT-05-015-008-003/119
(Kafoli)
|
3505015000NRG23061020220127447
|
06/10/2022
|
KAVITA
|
3505015WL015965
|
KAVITA
|
00354
|
PUNB0083600
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579175965
|
|
KAVITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Khirsu
|
UT-05-015-008-003/109
(Kafoli)
|
3505015000NRG23061020220127444
|
06/10/2022
|
ARCHANA
|
3505015WL015965
|
ARCHANA
|
00354
|
PUNB0085400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579175966
|
|
ARCHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
Khirsu
|
UT-05-015-008-003/115
(Kafoli)
|
3505015000NRG23061020220127446
|
06/10/2022
|
LAXMI DEVI
|
3505015WL015965
|
LAXMI DEVI
|
00354
|
PUNB0085402
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579175968
|
|
LAXMI DEVI
|
()
|
|
5
|
Khirsu
|
UT-05-015-041-002/53
(Chamrada)
|
3505015000NRG23061020220127483
|
06/10/2022
|
GAURI DEVI
|
3505015WL015968
|
GAURI DEVI
|
00354
|
PUNB0085402
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579175967
|
|
GAURI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
6
|
Khirsu
|
UT-05-015-008-003/110
(Kafoli)
|
3505015000NRG23061020220127445
|
06/10/2022
|
MAHAVEER SINGH
|
3505015WL015965
|
MAHAVEER SINGH
|
00415
|
SBIN0003181
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579175971
|
|
MR MAHAVEER SINGH
|
()
|
|
7
|
Khirsu
|
UT-05-015-041-002/13
(Chamrada)
|
3505015000NRG23061020220127477
|
06/10/2022
|
SARITA DEVI
|
3505015WL015968
|
SARITA DEVI
|
00415
|
SBIN0003181
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579175970
|
|
MR SATISH LAL
|
()
|
|
8
|
Khirsu
|
UT-05-015-041-002/27
(Chamrada)
|
3505015000NRG23061020220127482
|
06/10/2022
|
KUSUM DEVI
|
3505015WL015968
|
KUSUM DEVI
|
00415
|
SBIN0003181
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579175969
|
|
MRS KUSUM RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
9
|
Khirsu
|
UT-05-015-001-001/164
(Gwad)
|
3505015000NRG23061020220127766
|
06/10/2022
|
DHEERAJ SINGH
|
3505015WL015994
|
DHEERAJ SINGH
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579175996
|
|
MR DHEERAJ SINGH
|
()
|
|
10
|
Khirsu
|
UT-05-015-001-001/185
(Gwad)
|
3505015000NRG23061020220127767
|
06/10/2022
|
BHULOKPAT
|
3505015WL015994
|
BHULOKPAT
|
00415
|
SBIN0003424
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579175983
|
|
MR BHULOKPAT SINGH
|
()
|
|
11
|
Khirsu
|
UT-05-015-001-001/188
(Gwad)
|
3505015000NRG23061020220127768
|
06/10/2022
|
DEEPAK SINGH
|
3505015WL015994
|
DEEPAK SINGH
|
00415
|
SBIN0003424
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579175975
|
|
MR DEEPAK SINGH
|
()
|
|
12
|
Khirsu
|
UT-05-015-001-001/227
(Gwad)
|
3505015000NRG23061020220127769
|
06/10/2022
|
GAURAV SINGH
|
3505015WL015994
|
GAURAV SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579175981
|
|
MR GAURAV SINGH RAWAT
|
()
|
|
13
|
Khirsu
|
UT-05-015-001-001/25
(Gwad)
|
3505015000NRG23061020220127770
|
06/10/2022
|
PRAMOD SINGH
|
3505015WL015994
|
PRAMOD SINGH
|
00415
|
SBIN0003424
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579175980
|
|
MR PRAMOD SINGH
|
()
|
|
14
|
Khirsu
|
UT-05-015-001-001/318
(Gwad)
|
3505015000NRG23061020220127771
|
06/10/2022
|
MAN SINGH
|
3505015WL015994
|
MAN SINGH
|
00415
|
SBIN0003424
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579175973
|
|
MR MAN SINGH
|
()
|
|
15
|
Khirsu
|
UT-05-015-001-001/40
(Gwad)
|
3505015000NRG23061020220127773
|
06/10/2022
|
SAHDEV SINGH
|
3505015WL015994
|
SAHDEV SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579175972
|
|
MR SAHDEV SINGH RAWAT
|
()
|
|
16
|
Khirsu
|
UT-05-015-006-001/115
(Budesu)
|
3505015000NRG23061020220127424
|
06/10/2022
|
SEEMA DEVI
|
3505015WL015962
|
SEEMA DEVI
|
00415
|
SBIN0003424
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579175974
|
|
MR DEVENDRA SINGH
|
()
|
|
17
|
Khirsu
|
UT-05-015-006-001/131
(Budesu)
|
3505015000NRG23061020220127427
|
06/10/2022
|
ROOP CHAND
|
3505015WL015962
|
ROOP CHAND
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579175977
|
|
MR ROOPCHANDRA LAL
|
()
|
|
18
|
Khirsu
|
UT-05-015-006-001/140
(Budesu)
|
3505015000NRG23061020220127428
|
06/10/2022
|
PRAWATI DEVI
|
3505015WL015962
|
PRAWATI DEVI
|
00415
|
SBIN0003424
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579175997
|
|
MRS PARWATI DEVI
|
()
|
|
19
|
Khirsu
|
UT-05-015-006-001/145
(Budesu)
|
3505015000NRG23061020220127429
|
06/10/2022
|
PRIYANKA DEVI
|
3505015WL015962
|
PRIYANKA DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579175984
|
|
MRS PRIYANKA
|
()
|
|
20
|
Khirsu
|
UT-05-015-006-001/146
(Budesu)
|
3505015000NRG23061020220127430
|
06/10/2022
|
VIDYA DEVI
|
3505015WL015962
|
VIDYA DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579175979
|
|
MRS VIDYA DEVI
|
()
|
|
21
|
Khirsu
|
UT-05-015-006-001/18
(Budesu)
|
3505015000NRG23061020220127432
|
06/10/2022
|
BHAGA DEVI
|
3505015WL015962
|
BHAGA DEVI
|
00415
|
SBIN0003424
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579175976
|
|
MR DILBAR SINGH
|
()
|
|
22
|
Khirsu
|
UT-05-015-006-001/3
(Budesu)
|
3505015000NRG23061020220127434
|
06/10/2022
|
SARWESHWARI DEVI
|
3505015WL015962
|
SARWESHWARI DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579175978
|
|
MRS SARVESHWARI DEVI
|
()
|
|
23
|
Khirsu
|
UT-05-015-006-001/31
(Budesu)
|
3505015000NRG23061020220127436
|
06/10/2022
|
JAGMOHAN SINGH
|
3505015WL015962
|
JAGMOHAN SINGH
|
00415
|
SBIN0003424
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579175998
|
|
MR JAGMOAHN SINGH RAWAT
|
()
|
|
24
|
Khirsu
|
UT-05-015-006-001/45
(Budesu)
|
3505015000NRG23061020220127437
|
06/10/2022
|
HEEMA DEVI
|
3505015WL015962
|
HEEMA DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579175985
|
|
MRS HEEMA
|
()
|
|
25
|
Khirsu
|
UT-05-015-037-002/145
(Mindan Gaun)
|
3505015000NRG23041020220125893
|
06/10/2022
|
MANISHA DEVI
|
3505015WL015788
|
MANISHA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579175982
|
|
MR YUDHVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26412
|
26412
|
|
|
|
|
|
|
|
|
26
|
Khirsu
|
UT-05-015-041-002/12
(Chamrada)
|
3505015000NRG23061020220127476
|
06/10/2022
|
JAGMOHAN
|
3505015WL015968
|
JAGMOHAN
|
00415
|
SBIN0007758
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579175987
|
|
MR JAG MOHAN
|
()
|
|
27
|
Khirsu
|
UT-05-015-041-002/18
(Chamrada)
|
3505015000NRG23061020220127479
|
06/10/2022
|
SAROJANI DEVI
|
3505015WL015968
|
SAROJANI DEVI
|
00415
|
SBIN0007758
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579175988
|
|
MRS SAROJINI DEVI
|
()
|
|
28
|
Khirsu
|
UT-05-015-041-002/21
(Chamrada)
|
3505015000NRG23061020220127481
|
06/10/2022
|
HARSHI DEVI
|
3505015WL015968
|
HARSHI DEVI
|
00415
|
SBIN0007758
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579175986
|
|
MRS HARSHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
29
|
Khirsu
|
UT-05-015-038-001/145
(Kathud)
|
3505015000NRG23061020220127460
|
06/10/2022
|
rekha devi
|
3505015WL015966
|
rekha devi
|
00468
|
UBIN0554162
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579175994
|
|
rekha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
30
|
Khirsu
|
UT-05-005-106-005/1
(Chopda)
|
3505005000NRG23041020220126128
|
06/10/2022
|
PINKI DEVI
|
3505005WL015800
|
PINKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579175993
|
|
PINKI DEVI
|
()
|
|
31
|
Khirsu
|
UT-05-005-106-005/18
(Chopda)
|
3505005000NRG23041020220126133
|
06/10/2022
|
sarojani devi
|
3505005WL015800
|
sarojani devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579175991
|
|
sarojani devi
|
()
|
|
32
|
Khirsu
|
UT-05-005-106-005/24
(Chopda)
|
3505005000NRG23041020220126136
|
06/10/2022
|
YASODA DEVI
|
3505005WL015800
|
YASODA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579175990
|
|
YASODA DEVI
|
()
|
|
33
|
Khirsu
|
UT-05-015-008-003/124
(Kafoli)
|
3505015000NRG23061020220127449
|
06/10/2022
|
damyanti devi
|
3505015WL015965
|
damyanti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579175992
|
|
damyanti devi
|
()
|
|
34
|
Khirsu
|
UT-05-015-008-003/49
(Kafoli)
|
3505015000NRG23061020220127455
|
06/10/2022
|
RUKMANI DEVI
|
3505015WL015965
|
RUKMANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579175989
|
|
RUKMANI DEVI
|
()
|
|
35
|
Khirsu
|
UT-05-015-008-003/51
(Kafoli)
|
3505015000NRG23061020220127456
|
06/10/2022
|
SUSMA DEVI
|
3505015WL015965
|
SUSMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579175995
|
|
SUSMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64539
|
64539
|
|
|
|
|
|
|
|