|
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-05-015-015-003/8
(Bhatoli)
|
3505015000NRG23050720220058294
|
07/07/2022
|
POONAM DEVI
|
3505015WL008294
|
POONAM DEVI
|
00177
|
IOBA0002528
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006254798
|
|
POONAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Khirsu
|
UT-05-015-019-001/128
(Gahad)
|
3505015000NRG23050720220058299
|
07/07/2022
|
SURJAN SINGH
|
3505015WL008295
|
SURJAN SINGH
|
00354
|
PUNB0085402
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006254799
|
|
SURJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
Khirsu
|
UT-05-015-008-003/62
(Kafoli)
|
3505015000NRG23050720220058318
|
07/07/2022
|
MANOJ SINGH
|
3505015WL008297
|
MANOJ SINGH
|
00415
|
SBIN0003181
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006254801
|
|
MR MANOJ SINGH
|
()
|
|
4
|
Khirsu
|
UT-05-015-019-001/125
(Gahad)
|
3505015000NRG23050720220058298
|
07/07/2022
|
DURGA DEVI
|
3505015WL008295
|
DURGA DEVI
|
00415
|
SBIN0003181
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006254800
|
|
MRS DURGA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
Khirsu
|
UT-05-015-006-001/108
(Budesu)
|
3505015000NRG23050720220058284
|
07/07/2022
|
neeta devi
|
3505015WL008293
|
neeta devi
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006254804
|
|
MRS NEETA DEVI
|
()
|
|
6
|
Khirsu
|
UT-05-015-006-001/126
(Budesu)
|
3505015000NRG23050720220058286
|
07/07/2022
|
YASHWANT SINGH
|
3505015WL008293
|
YASHWANT SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006254802
|
|
MR YASHVANT SINGH SO SHBACHAN SINGH
|
()
|
|
7
|
Khirsu
|
UT-05-015-006-001/36
(Budesu)
|
3505015000NRG23050720220058288
|
07/07/2022
|
arjun
|
3505015WL008293
|
arjun
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006254803
|
|
MR ARJUN RAWAT
|
()
|
|
8
|
Khirsu
|
UT-05-015-047-005/204
(Sigori)
|
3505015000NRG23050720220058282
|
07/07/2022
|
SANJANA DEVI
|
3505015WL008292
|
SANJANA DEVI
|
00415
|
SBIN0003424
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3006254805
|
|
MRS SANJANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
9
|
Khirsu
|
UT-05-005-010-002/16
(Chuthani)
|
3505005000NRG23060720220059452
|
07/07/2022
|
MADAN SINGH
|
3505005WL008447
|
MADAN SINGH
|
00415
|
SBIN0007493
|
426
|
426
|
Processed
|
12/07/2022
|
|
3006254811
|
|
MR MADAN SINGH
|
()
|
|
10
|
Khirsu
|
UT-05-005-010-002/46
(Chuthani)
|
3505005000NRG23060720220059459
|
07/07/2022
|
BALAM SINGH
|
3505005WL008447
|
BALAM SINGH
|
00415
|
SBIN0007493
|
426
|
426
|
Processed
|
12/07/2022
|
|
3006254809
|
|
MR BALAM SINGH
|
()
|
|
11
|
Khirsu
|
UT-05-005-010-002/47
(Chuthani)
|
3505005000NRG23060720220059461
|
07/07/2022
|
MANVAR SINGH
|
3505005WL008447
|
MANVAR SINGH
|
00415
|
SBIN0007493
|
426
|
426
|
Processed
|
12/07/2022
|
|
3006254808
|
|
MR MANWAR SINGH
|
()
|
|
12
|
Khirsu
|
UT-05-005-010-002/67
(Chuthani)
|
3505005000NRG23060720220059464
|
07/07/2022
|
KESAR SINGH
|
3505005WL008447
|
KESAR SINGH
|
00415
|
SBIN0007493
|
426
|
426
|
Processed
|
12/07/2022
|
|
3006254807
|
|
MR KESHAR SINGH
|
()
|
|
13
|
Khirsu
|
UT-05-005-010-002/79
(Chuthani)
|
3505005000NRG23060720220059470
|
07/07/2022
|
GANGA DEVI
|
3505005WL008447
|
GANGA DEVI
|
00415
|
SBIN0007493
|
426
|
426
|
Processed
|
12/07/2022
|
|
3006254810
|
|
MRS GANGA DEVI
|
()
|
|
14
|
Khirsu
|
UT-05-005-010-002/83
(Chuthani)
|
3505005000NRG23060720220059474
|
07/07/2022
|
SARADA DEVI
|
3505005WL008447
|
SARADA DEVI
|
00415
|
SBIN0007493
|
426
|
426
|
Processed
|
12/07/2022
|
|
3006254806
|
|
SARDA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
15
|
Khirsu
|
UT-05-015-019-001/120
(Gahad)
|
3505015000NRG23050720220058297
|
07/07/2022
|
SUDHA DEVI
|
3505015WL008295
|
SUDHA DEVI
|
00468
|
UBIN0567574
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006254824
|
|
SUDHA DEVI
|
()
|
|
16
|
Khirsu
|
UT-05-015-019-001/136
(Gahad)
|
3505015000NRG23050720220058300
|
07/07/2022
|
KAVITA DEVI
|
3505015WL008295
|
KAVITA DEVI
|
00468
|
UBIN0567574
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006254822
|
|
KAVITA DEVI
|
()
|
|
17
|
Khirsu
|
UT-05-015-019-001/16
(Gahad)
|
3505015000NRG23050720220058301
|
07/07/2022
|
SEEMA
|
3505015WL008295
|
SEEMA
|
00468
|
UBIN0567574
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006254819
|
|
SEEMA
|
()
|
|
18
|
Khirsu
|
UT-05-015-019-001/21
(Gahad)
|
3505015000NRG23050720220058302
|
07/07/2022
|
DEVESHWARI DEVI
|
3505015WL008295
|
DEVESHWARI DEVI
|
00468
|
UBIN0567574
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006254821
|
|
DEVESHWARI DEVI
|
()
|
|
19
|
Khirsu
|
UT-05-015-019-001/22
(Gahad)
|
3505015000NRG23050720220058303
|
07/07/2022
|
JASPAL SINGH
|
3505015WL008295
|
JASPAL SINGH
|
00468
|
UBIN0567574
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006254820
|
|
JASPAL SINGH
|
()
|
|
20
|
Khirsu
|
UT-05-015-019-001/32
(Gahad)
|
3505015000NRG23050720220058307
|
07/07/2022
|
RAJENDRA SINGH
|
3505015WL008295
|
RAJENDRA SINGH
|
00468
|
UBIN0567574
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006254823
|
|
RAJENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
21
|
Khirsu
|
UT-05-005-010-002/164
(Chuthani)
|
3505005000NRG23060720220059453
|
07/07/2022
|
BARDASI DEVI
|
3505005WL008447
|
BARDASI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/07/2022
|
|
3006254815
|
|
BARDASI DEVI
|
()
|
|
22
|
Khirsu
|
UT-05-005-010-002/183
(Chuthani)
|
3505005000NRG23060720220059454
|
07/07/2022
|
MADAN SINGH
|
3505005WL008447
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/07/2022
|
|
3006254817
|
|
MADAN SINGH
|
()
|
|
23
|
Khirsu
|
UT-05-005-010-002/25
(Chuthani)
|
3505005000NRG23060720220059455
|
07/07/2022
|
DEVESWARI DEVI
|
3505005WL008447
|
DEVESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/07/2022
|
|
3006254827
|
|
DEVESWARI DEVI
|
()
|
|
24
|
Khirsu
|
UT-05-005-010-002/65
(Chuthani)
|
3505005000NRG23060720220059463
|
07/07/2022
|
SULOCHNA DEVI
|
3505005WL008447
|
SULOCHNA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/07/2022
|
|
3006254816
|
|
SULOCHNA DEVI
|
()
|
|
25
|
Khirsu
|
UT-05-005-010-002/71
(Chuthani)
|
3505005000NRG23060720220059465
|
07/07/2022
|
SANTAN SINGH
|
3505005WL008447
|
SANTAN SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/07/2022
|
|
3006254818
|
|
SANTAN SINGH
|
()
|
|
26
|
Khirsu
|
UT-05-005-010-002/84
(Chuthani)
|
3505005000NRG23060720220059475
|
07/07/2022
|
KIRPAL SINGH
|
3505005WL008447
|
KIRPAL SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/07/2022
|
|
3006254826
|
|
KIRPAL SINGH
|
()
|
|
27
|
Khirsu
|
UT-05-005-010-002/87
(Chuthani)
|
3505005000NRG23060720220059478
|
07/07/2022
|
BABLI
|
3505005WL008447
|
BABLI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/07/2022
|
|
3006254825
|
|
BABLI
|
()
|
|
28
|
Khirsu
|
UT-05-015-008-003/1
(Kafoli)
|
3505015000NRG23050720220058309
|
07/07/2022
|
RANJU DEVI
|
3505015WL008296
|
RANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006254814
|
|
RANJU DEVI
|
()
|
|
29
|
Khirsu
|
UT-05-015-008-003/10
(Kafoli)
|
3505015000NRG23050720220058310
|
07/07/2022
|
GODAMBARI DEVI
|
3505015WL008296
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006254812
|
|
GODAMBARI DEVI
|
()
|
|
30
|
Khirsu
|
UT-05-015-008-003/4
(Kafoli)
|
3505015000NRG23050720220058315
|
07/07/2022
|
KARISHANA DEVI
|
3505015WL008296
|
KARISHANA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006254813
|
|
KARISHANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31524
|
31524
|
|
|
|
|
|
|
|