|
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-05-015-043-002/1
(Khalu)
|
3505015000NRG23080720220061040
|
08/07/2022
|
VARDHANA DEVI
|
3505015WL008632
|
VARDHANA DEVI
|
00415
|
SBIN0007758
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3139918074
|
|
MRS VARDHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Khirsu
|
UT-05-015-043-002/12
(Khalu)
|
3505015000NRG23080720220061041
|
08/07/2022
|
SATESHWARI DEVI
|
3505015WL008632
|
SATESHWARI DEVI
|
00415
|
SBIN0007758
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3139918065
|
|
SATESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Khirsu
|
UT-05-015-043-002/13
(Khalu)
|
3505015000NRG23080720220061042
|
08/07/2022
|
ANUSUYA PRASAD
|
3505015WL008632
|
ANUSUYA PRASAD
|
00415
|
SBIN0007758
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3139918069
|
|
ANSUYA PD KALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Khirsu
|
UT-05-015-043-002/14
(Khalu)
|
3505015000NRG23080720220061044
|
08/07/2022
|
RAJNI DEVI
|
3505015WL008632
|
RAJNI DEVI
|
00415
|
SBIN0007758
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3139918072
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Khirsu
|
UT-05-015-043-002/16
(Khalu)
|
3505015000NRG23080720220061045
|
08/07/2022
|
MADHAN MOHAN
|
3505015WL008632
|
MADHAN MOHAN
|
00415
|
SBIN0007758
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3139918066
|
|
MADHAN MOHAN BHATT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Khirsu
|
UT-05-015-043-002/16
(Khalu)
|
3505015000NRG23080720220061046
|
08/07/2022
|
SAROJNI DEVI
|
3505015WL008632
|
SAROJNI DEVI
|
00415
|
SBIN0007758
|
852
|
852
|
Processed
|
16/07/2022
|
|
3139918070
|
|
SAROJANI DEVI
|
CANARA BANK(508532)
|
|
7
|
Khirsu
|
UT-05-015-043-002/4
(Khalu)
|
3505015000NRG23080720220061048
|
08/07/2022
|
BANSI DHAR BHATT
|
3505015WL008632
|
BANSI DHAR BHATT
|
00415
|
SBIN0007758
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3139918067
|
|
VANSHIDHAR BHATT
|
CANARA BANK(508532)
|
|
8
|
Khirsu
|
UT-05-015-043-002/4
(Khalu)
|
3505015000NRG23080720220061049
|
08/07/2022
|
BASANTI DEVI
|
3505015WL008632
|
BASANTI DEVI
|
00415
|
SBIN0007758
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3139918071
|
|
BASANTI DEVI BHATT
|
CANARA BANK(508532)
|
|
9
|
Khirsu
|
UT-05-015-043-002/66
(Khalu)
|
3505015000NRG23080720220061050
|
08/07/2022
|
MAHESHWARI DEVI
|
3505015WL008632
|
MAHESHWARI DEVI
|
00415
|
SBIN0007758
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3139918068
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Khirsu
|
UT-05-015-043-002/7
(Khalu)
|
3505015000NRG23080720220061051
|
08/07/2022
|
SUSHAMA DEVI
|
3505015WL008632
|
SUSHAMA DEVI
|
00415
|
SBIN0007758
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3139918075
|
|
MRS SUSHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Khirsu
|
UT-05-015-043-002/76
(Khalu)
|
3505015000NRG23080720220061053
|
08/07/2022
|
AROONA DEVI
|
3505015WL008632
|
AROONA DEVI
|
00415
|
SBIN0007758
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3139918076
|
|
MRS AROONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Khirsu
|
UT-05-015-043-002/8
(Khalu)
|
3505015000NRG23080720220061054
|
08/07/2022
|
VASHUDEV SINGH
|
3505015WL008632
|
VASHUDEV SINGH
|
00415
|
SBIN0007758
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3139918073
|
|
MR VASUDEV BHATT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|