|
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-05-015-015-001/38
(Bhatoli)
|
3505015000NRG23060620220037121
|
07/06/2022
|
GUDDI DEVI
|
3505015WL005157
|
GUDDI DEVI
|
00078
|
CNRB0018672
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214796851
|
|
GUDDIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Khirsu
|
UT-05-004-027-001/104
(Shukra)
|
3505004000NRG23060620220037138
|
07/06/2022
|
SUNITA DEVI
|
3505004WL005159
|
SUNITA DEVI
|
00415
|
SBIN0003424
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214796866
|
|
MRS SUNITA DEVI
|
()
|
|
3
|
Khirsu
|
UT-05-004-027-001/107
(Shukra)
|
3505004000NRG23060620220037139
|
07/06/2022
|
VIRENDRA SINGH
|
3505004WL005159
|
VIRENDRA SINGH
|
00415
|
SBIN0003424
|
426
|
426
|
Processed
|
11/06/2022
|
|
2214796865
|
|
MR BIRENDRA SINGH
|
()
|
|
4
|
Khirsu
|
UT-05-015-001-001/318
(Gwad)
|
3505015000NRG23060620220037028
|
07/06/2022
|
MAN SINGH
|
3505015WL005142
|
MAN SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214796853
|
|
MR MAN SINGH
|
()
|
|
5
|
Khirsu
|
UT-05-015-001-001/340
(Gwad)
|
3505015000NRG23060620220037030
|
07/06/2022
|
VINOD SINGH
|
3505015WL005142
|
VINOD SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214796852
|
|
MR VINOD SINGH RAWAT
|
()
|
|
6
|
Khirsu
|
UT-05-015-001-001/349
(Gwad)
|
3505015000NRG23060620220037031
|
07/06/2022
|
SUMIT RAWAT
|
3505015WL005142
|
SUMIT RAWAT
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214796854
|
|
MR SUMIT RAWAT
|
()
|
|
7
|
Khirsu
|
UT-05-015-037-002/67
(Mindan Gaun)
|
3505015000NRG23060620220037069
|
07/06/2022
|
ANOOP RAWAT
|
3505015WL005145
|
ANOOP RAWAT
|
00415
|
SBIN0003424
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2214796855
|
|
MR ANOOP RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
8
|
Khirsu
|
UT-05-005-016-003/18
(Nalai)
|
3505005000NRG23060620220037103
|
07/06/2022
|
KALPESWARI DEVI
|
3505005WL005148
|
KALPESWARI DEVI
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214796864
|
|
MRS KALPESHWARI DEVI
|
()
|
|
9
|
Khirsu
|
UT-05-005-106-005/7
(Chopda)
|
3505005000NRG23060620220037107
|
07/06/2022
|
RANI DEVI
|
3505005WL005149
|
RANI DEVI
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214796856
|
|
MRS RANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
10
|
Khirsu
|
UT-05-004-027-001/11
(Shukra)
|
3505004000NRG23060620220037140
|
07/06/2022
|
JASWANT SINGH
|
3505004WL005159
|
JASWANT SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2214796863
|
|
JASWANTSINGH
|
()
|
|
11
|
Khirsu
|
UT-05-004-027-001/111
(Shukra)
|
3505004000NRG23060620220037141
|
07/06/2022
|
VINITA
|
3505004WL005159
|
VINITA
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2214796862
|
|
VINITA
|
()
|
|
12
|
Khirsu
|
UT-05-004-027-001/15
(Shukra)
|
3505004000NRG23060620220037143
|
07/06/2022
|
JAGSISH SINGH
|
3505004WL005159
|
JAGSISH SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2214796860
|
|
JAGSISHSINGH
|
()
|
|
13
|
Khirsu
|
UT-05-004-027-001/20
(Shukra)
|
3505004000NRG23060620220037146
|
07/06/2022
|
MASTAR NAVEEN NEGI
|
3505004WL005159
|
MASTAR NAVEEN NEGI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2214796861
|
|
MASTARNAVEENNEGI
|
()
|
|
14
|
Khirsu
|
UT-05-004-027-001/32
(Shukra)
|
3505004000NRG23060620220037147
|
07/06/2022
|
sarojani devi
|
3505004WL005159
|
sarojani devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2214796858
|
|
sarojanidevi
|
()
|
|
15
|
Khirsu
|
UT-05-004-027-001/37
(Shukra)
|
3505004000NRG23060620220037149
|
07/06/2022
|
DHARAM SINGH
|
3505004WL005159
|
DHARAM SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2214796857
|
|
DHARAMSINGH
|
()
|
|
16
|
Khirsu
|
UT-05-004-027-001/54
(Shukra)
|
3505004000NRG23060620220037154
|
07/06/2022
|
sudama devi
|
3505004WL005159
|
sudama devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2214796859
|
|
sudamadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|