|
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-05-015-021-001/30
(Jogdi)
|
3505015000NRG23080720220060828
|
08/07/2022
|
HIMANI
|
3505015WL008598
|
HIMANI
|
00354
|
PUNB0085402
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3137133472
|
|
HIMANI
|
()
|
|
2
|
Khirsu
|
UT-05-015-034-001/31
(Dikal Gauon)
|
3505015000NRG23080720220060851
|
08/07/2022
|
DEVESHWARI DEVI
|
3505015WL008600
|
DEVESHWARI DEVI
|
00354
|
PUNB0085402
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3137133470
|
|
DEVESHWARI DEVI
|
()
|
|
3
|
Khirsu
|
UT-05-015-034-001/9
(Dikal Gauon)
|
3505015000NRG23080720220060860
|
08/07/2022
|
AARTI DEVI
|
3505015WL008600
|
AARTI DEVI
|
00354
|
PUNB0085402
|
1065
|
1065
|
Processed
|
16/07/2022
|
|
3137133471
|
|
AARTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
4
|
Khirsu
|
UT-05-015-021-001/24
(Jogdi)
|
3505015000NRG23080720220060826
|
08/07/2022
|
SEEMA DEVI
|
3505015WL008598
|
SEEMA DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3137133479
|
|
MRS SEEMA DEVI
|
()
|
|
5
|
Khirsu
|
UT-05-015-021-001/34
(Jogdi)
|
3505015000NRG23080720220060829
|
08/07/2022
|
MANOJ SINGH
|
3505015WL008598
|
MANOJ SINGH
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3137133477
|
|
MR MANOJ SINGH
|
()
|
|
6
|
Khirsu
|
UT-05-015-021-001/40
(Jogdi)
|
3505015000NRG23080720220060831
|
08/07/2022
|
GUDDI DEVI
|
3505015WL008598
|
GUDDI DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3137133478
|
|
MRS GUDDI DEVI
|
()
|
|
7
|
Khirsu
|
UT-05-015-021-001/45
(Jogdi)
|
3505015000NRG23080720220060832
|
08/07/2022
|
SUNITA DEVI
|
3505015WL008598
|
SUNITA DEVI
|
00415
|
SBIN0003424
|
1065
|
1065
|
Processed
|
16/07/2022
|
|
3137133474
|
|
MRS SUNITA DEVI
|
()
|
|
8
|
Khirsu
|
UT-05-015-021-001/7
(Jogdi)
|
3505015000NRG23080720220060836
|
08/07/2022
|
MEGHA DEVI
|
3505015WL008598
|
MEGHA DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3137133476
|
|
MISS MEGHA
|
()
|
|
9
|
Khirsu
|
UT-05-015-021-001/86
(Jogdi)
|
3505015000NRG23080720220060839
|
08/07/2022
|
ANITA DEVI
|
3505015WL008598
|
ANITA DEVI
|
00415
|
SBIN0003424
|
1065
|
1065
|
Processed
|
16/07/2022
|
|
3137133473
|
|
MRS ANITA DEVI
|
()
|
|
10
|
Khirsu
|
UT-05-015-021-001/89
(Jogdi)
|
3505015000NRG23080720220060840
|
08/07/2022
|
SARSWATI DEVI
|
3505015WL008598
|
SARSWATI DEVI
|
00415
|
SBIN0003424
|
639
|
639
|
Processed
|
16/07/2022
|
|
3137133475
|
|
MRS SARASWARTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
11
|
Khirsu
|
UT-05-015-034-001/2
(Dikal Gauon)
|
3505015000NRG23080720220060847
|
08/07/2022
|
PARMESHWARI DEVI
|
3505015WL008600
|
PARMESHWARI DEVI
|
00415
|
SBIN0007758
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3137133483
|
|
MRS PARMESHWARI DEVI
|
()
|
|
12
|
Khirsu
|
UT-05-015-034-001/26
(Dikal Gauon)
|
3505015000NRG23080720220060849
|
08/07/2022
|
YASHODA DEVI
|
3505015WL008600
|
YASHODA DEVI
|
00415
|
SBIN0007758
|
639
|
639
|
Processed
|
16/07/2022
|
|
3137133482
|
|
MRS SUSHILA DEVI
|
()
|
|
13
|
Khirsu
|
UT-05-015-034-001/3
(Dikal Gauon)
|
3505015000NRG23080720220060850
|
08/07/2022
|
GODAMBARI DEVI
|
3505015WL008600
|
GODAMBARI DEVI
|
00415
|
SBIN0007758
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3137133484
|
|
MRS GODAMVARI
|
()
|
|
14
|
Khirsu
|
UT-05-015-034-001/37
(Dikal Gauon)
|
3505015000NRG23080720220060853
|
08/07/2022
|
KAMALA DEVI
|
3505015WL008600
|
KAMALA DEVI
|
00415
|
SBIN0007758
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3137133480
|
|
MRS KAMLA DEVI
|
()
|
|
15
|
Khirsu
|
UT-05-015-034-001/45
(Dikal Gauon)
|
3505015000NRG23080720220060856
|
08/07/2022
|
DEEPA DEVI
|
3505015WL008600
|
DEEPA DEVI
|
00415
|
SBIN0007758
|
852
|
852
|
Processed
|
16/07/2022
|
|
3137133481
|
|
MRS DEEPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
16
|
Khirsu
|
UT-05-015-034-001/32
(Dikal Gauon)
|
3505015000NRG23080720220060852
|
08/07/2022
|
PRATAP SINGH
|
3505015WL008600
|
PRATAP SINGH
|
00415
|
SBIN0010579
|
1065
|
1065
|
Processed
|
16/07/2022
|
|
3137133485
|
|
MR PRATAP SINGH SO RANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
17
|
Khirsu
|
UT-05-015-034-001/56
(Dikal Gauon)
|
3505015000NRG23080720220060857
|
08/07/2022
|
DEEPA DEVI
|
3505015WL008600
|
DEEPA DEVI
|
00468
|
UBIN0552607
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3137133486
|
|
DEEPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|