|
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-05-015-046-002/21
(Jakh)
|
3505015000NRG23070620220037677
|
07/06/2022
|
ARTI DEVI
|
3505015WL005249
|
ARTI DEVI
|
00354
|
PUNB0085400
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214796837
|
|
ARTIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Khirsu
|
UT-05-015-046-002/83
(Jakh)
|
3505015000NRG23070620220037679
|
07/06/2022
|
NEELAM DEVI
|
3505015WL005249
|
NEELAM DEVI
|
00354
|
PUNB0408600
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214796838
|
|
NEELAMDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Khirsu
|
UT-05-015-046-001/73
(Jakh)
|
3505015000NRG23070620220037670
|
07/06/2022
|
MOHAN SINGH
|
3505015WL005249
|
MOHAN SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214796839
|
|
MRS MANGLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
Khirsu
|
UT-05-015-046-001/92
(Jakh)
|
3505015000NRG23070620220037676
|
07/06/2022
|
JYOTI DEVI
|
3505015WL005249
|
JYOTI DEVI
|
00415
|
SBIN0005452
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214796840
|
|
MISS JYOTI RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
Khirsu
|
UT-05-015-046-001/10
(Jakh)
|
3505015000NRG23070620220037658
|
07/06/2022
|
CHINTA LAL
|
3505015WL005249
|
CHINTA LAL
|
00415
|
SBIN0007758
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214796846
|
|
MRS RADHA DEVI
|
()
|
|
6
|
Khirsu
|
UT-05-015-046-001/12
(Jakh)
|
3505015000NRG23070620220037660
|
07/06/2022
|
HARISH CHANDRA
|
3505015WL005249
|
HARISH CHANDRA
|
00415
|
SBIN0007758
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214796842
|
|
MR HARISH CHANDRA SINGH
|
()
|
|
7
|
Khirsu
|
UT-05-015-046-001/12
(Jakh)
|
3505015000NRG23070620220037661
|
07/06/2022
|
MAYA DEVI
|
3505015WL005249
|
MAYA DEVI
|
00415
|
SBIN0007758
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214796847
|
|
MR HAREESH
|
()
|
|
8
|
Khirsu
|
UT-05-015-046-001/19
(Jakh)
|
3505015000NRG23070620220037663
|
07/06/2022
|
SANJU DEVI
|
3505015WL005249
|
SANJU DEVI
|
00415
|
SBIN0007758
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214796845
|
|
MRS SANJU GUSAIN
|
()
|
|
9
|
Khirsu
|
UT-05-015-046-001/6
(Jakh)
|
3505015000NRG23070620220037668
|
07/06/2022
|
MANISH
|
3505015WL005249
|
MANISH
|
00415
|
SBIN0007758
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214796844
|
|
MR MANISH SINGH
|
()
|
|
10
|
Khirsu
|
UT-05-015-046-001/8
(Jakh)
|
3505015000NRG23070620220037673
|
07/06/2022
|
RASHMI
|
3505015WL005249
|
RASHMI
|
00415
|
SBIN0007758
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214796843
|
|
MISS RASHMI
|
()
|
|
11
|
Khirsu
|
UT-05-015-046-001/81
(Jakh)
|
3505015000NRG23070620220037675
|
07/06/2022
|
SHAKUNTALA DEVI
|
3505015WL005249
|
SHAKUNTALA DEVI
|
00415
|
SBIN0007758
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214796841
|
|
MR THAKUR SINGH GUSAIN
|
()
|
|
12
|
Khirsu
|
UT-05-015-046-002/79
(Jakh)
|
3505015000NRG23070620220037678
|
07/06/2022
|
NANDA DEVI
|
3505015WL005249
|
NANDA DEVI
|
00415
|
SBIN0007758
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214796848
|
|
MRS NANDA DEVI
|
()
|
|
13
|
Khirsu
|
UT-05-015-046-002/86
(Jakh)
|
3505015000NRG23070620220037680
|
07/06/2022
|
NEELAM
|
3505015WL005249
|
NEELAM
|
00415
|
SBIN0007758
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214796849
|
|
MRS NEELAM PUNDIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|