|
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-05-015-028-001/12
(Koltha)
|
3505015000NRG23100120230193311
|
10/01/2023
|
KAMALA DEVI
|
3505015WL023709
|
KAMALA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7881007616
|
|
MRS KAMLA DEVI
|
()
|
|
2
|
Khirsu
|
UT-05-015-028-001/24
(Koltha)
|
3505015000NRG23100120230193316
|
10/01/2023
|
AMISHA
|
3505015WL023709
|
AMISHA
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7881007620
|
|
MISS AMISHA
|
()
|
|
3
|
Khirsu
|
UT-05-015-028-001/25
(Koltha)
|
3505015000NRG23100120230193317
|
10/01/2023
|
GUDDI DEVI
|
3505015WL023709
|
GUDDI DEVI
|
00415
|
SBIN0003424
|
1704
|
1704
|
Processed
|
13/01/2023
|
|
7881007618
|
|
MRS GUDDI DEVI
|
()
|
|
4
|
Khirsu
|
UT-05-015-028-001/26
(Koltha)
|
3505015000NRG23100120230193318
|
10/01/2023
|
SANDEEP SINGH
|
3505015WL023709
|
SANDEEP SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7881007619
|
|
MR SANDEEP SINGH
|
()
|
|
5
|
Khirsu
|
UT-05-015-028-001/29
(Koltha)
|
3505015000NRG23100120230193319
|
10/01/2023
|
SHAKUNTALA DEVI
|
3505015WL023709
|
SHAKUNTALA DEVI
|
00415
|
SBIN0003424
|
426
|
426
|
Processed
|
13/01/2023
|
|
7881007615
|
|
MRS SHAKUNTALA DEVI
|
()
|
|
6
|
Khirsu
|
UT-05-015-028-001/4
(Koltha)
|
3505015000NRG23100120230193320
|
10/01/2023
|
HARISHI DEVI
|
3505015WL023709
|
HARISHI DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
13/01/2023
|
|
7881007614
|
|
HARSHI DEVI
|
()
|
|
7
|
Khirsu
|
UT-05-015-028-001/46
(Koltha)
|
3505015000NRG23100120230193321
|
10/01/2023
|
ARTI DEVI
|
3505015WL023709
|
ARTI DEVI
|
00415
|
SBIN0003424
|
852
|
852
|
Processed
|
13/01/2023
|
|
7881007621
|
|
MRS AARTI
|
()
|
|
8
|
Khirsu
|
UT-05-015-028-001/47
(Koltha)
|
3505015000NRG23100120230193322
|
10/01/2023
|
MADHURI DEVI
|
3505015WL023709
|
MADHURI DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7881007628
|
|
MR LAXMAN SINGH
|
()
|
|
9
|
Khirsu
|
UT-05-015-028-001/49
(Koltha)
|
3505015000NRG23100120230193323
|
10/01/2023
|
SAROJNI DEVI
|
3505015WL023709
|
SAROJNI DEVI
|
00415
|
SBIN0003424
|
1065
|
1065
|
Processed
|
13/01/2023
|
|
7881007623
|
|
SAROJNI DEVI
|
()
|
|
10
|
Khirsu
|
UT-05-015-028-001/51
(Koltha)
|
3505015000NRG23100120230193324
|
10/01/2023
|
ANITA DEVI
|
3505015WL023709
|
ANITA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7881007627
|
|
MRS BIRENDAR SINGH
|
()
|
|
11
|
Khirsu
|
UT-05-015-028-001/6
(Koltha)
|
3505015000NRG23100120230193326
|
10/01/2023
|
SUSMA DEVI
|
3505015WL023709
|
SUSMA DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
13/01/2023
|
|
7881007622
|
|
MR SOHAN SINGH
|
()
|
|
12
|
Khirsu
|
UT-05-015-028-001/8
(Koltha)
|
3505015000NRG23100120230193327
|
10/01/2023
|
BHAGWAN SINGH
|
3505015WL023709
|
BHAGWAN SINGH
|
00415
|
SBIN0003424
|
426
|
426
|
Processed
|
13/01/2023
|
|
7881007617
|
|
MR BAGHWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19809
|
19809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19809
|
19809
|
|
|
|
|
|
|
|