|
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-05-015-046-001/10
(Jakh)
|
3505015000NRG23070620220037657
|
07/06/2022
|
SANGEETA DEVI
|
3505015WL005249
|
SANGEETA DEVI
|
00176
|
IDIB000S766
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215587827
|
|
Mrs. SANGEETA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Khirsu
|
UT-05-015-046-001/73
(Jakh)
|
3505015000NRG23070620220037669
|
07/06/2022
|
MANGLA DEVI
|
3505015WL005249
|
MANGLA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215587823
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Khirsu
|
UT-05-015-046-001/81
(Jakh)
|
3505015000NRG23070620220037674
|
07/06/2022
|
THAKUR SINGH
|
3505015WL005249
|
THAKUR SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215587819
|
|
MR THAKUR SINGH GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
Khirsu
|
UT-05-015-046-001/1
(Jakh)
|
3505015000NRG23070620220037655
|
07/06/2022
|
ANITA DEVI
|
3505015WL005249
|
ANITA DEVI
|
00415
|
SBIN0007758
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215587820
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Khirsu
|
UT-05-015-046-001/11
(Jakh)
|
3505015000NRG23070620220037659
|
07/06/2022
|
RAMESHWARI DEVI
|
3505015WL005249
|
RAMESHWARI DEVI
|
00415
|
SBIN0007758
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215587824
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Khirsu
|
UT-05-015-046-001/18
(Jakh)
|
3505015000NRG23070620220037662
|
07/06/2022
|
YASHODA DEVI
|
3505015WL005249
|
YASHODA DEVI
|
00415
|
SBIN0007758
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215587818
|
|
MRS MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Khirsu
|
UT-05-015-046-001/28
(Jakh)
|
3505015000NRG23070620220037664
|
07/06/2022
|
SUMAN DEVI
|
3505015WL005249
|
SUMAN DEVI
|
00415
|
SBIN0007758
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215587826
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Khirsu
|
UT-05-015-046-001/34
(Jakh)
|
3505015000NRG23070620220037666
|
07/06/2022
|
MEENA DEVI
|
3505015WL005249
|
MEENA DEVI
|
00415
|
SBIN0007758
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215587828
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Khirsu
|
UT-05-015-046-001/34
(Jakh)
|
3505015000NRG23070620220037665
|
07/06/2022
|
SATESH CHANDRA
|
3505015WL005249
|
SATESH CHANDRA
|
00415
|
SBIN0007758
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215587822
|
|
MR SATISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Khirsu
|
UT-05-015-046-001/6
(Jakh)
|
3505015000NRG23070620220037667
|
07/06/2022
|
JANARDHAN
|
3505015WL005249
|
JANARDHAN
|
00415
|
SBIN0007758
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215587825
|
|
MR JANARDHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Khirsu
|
UT-05-015-046-001/76
(Jakh)
|
3505015000NRG23070620220037671
|
07/06/2022
|
MAHAVEER SINGH
|
3505015WL005249
|
MAHAVEER SINGH
|
00415
|
SBIN0007758
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215587821
|
|
MR MAHABEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Khirsu
|
UT-05-015-046-001/8
(Jakh)
|
3505015000NRG23070620220037672
|
07/06/2022
|
UMA DEVI
|
3505015WL005249
|
UMA DEVI
|
00415
|
SBIN0007758
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215587829
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
13
|
Khirsu
|
UT-05-015-046-001/1
(Jakh)
|
3505015000NRG23070620220037656
|
07/06/2022
|
JAYDEEP SINGH
|
3505015WL005249
|
JAYDEEP SINGH
|
00468
|
UBIN0552607
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215587830
|
|
JAYDEEP SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|