|
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-05-015-040-001/12
(Charigaun)
|
3505015000NRG23100320230237272
|
10/03/2023
|
BASANTI DEVI
|
3505015WL029195
|
BASANTI DEVI
|
00176
|
IDIB000S766
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173342980
|
|
Mrs. BASANTI DEVI
|
INDIAN BANK(607105)
|
|
2
|
Khirsu
|
UT-05-015-040-001/13
(Charigaun)
|
3505015000NRG23100320230237273
|
10/03/2023
|
PADMA DEVI
|
3505015WL029195
|
PADMA DEVI
|
00176
|
IDIB000S766
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173342987
|
|
Mrs. PADMA DEVI
|
INDIAN BANK(607105)
|
|
3
|
Khirsu
|
UT-05-015-040-001/19
(Charigaun)
|
3505015000NRG23100320230237274
|
10/03/2023
|
MUKESH CHAND
|
3505015WL029195
|
MUKESH CHAND
|
00176
|
IDIB000S766
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173342986
|
|
Mr. MUKESH CHANDRA PANDEY
|
INDIAN BANK(607105)
|
|
4
|
Khirsu
|
UT-05-015-040-001/23
(Charigaun)
|
3505015000NRG23100320230237275
|
10/03/2023
|
BEENA DEVI
|
3505015WL029195
|
BEENA DEVI
|
00176
|
IDIB000S766
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173342983
|
|
Mrs. BEENA DEVI
|
INDIAN BANK(607105)
|
|
5
|
Khirsu
|
UT-05-015-040-001/24
(Charigaun)
|
3505015000NRG23100320230237276
|
10/03/2023
|
SULOCHANA DEVI
|
3505015WL029195
|
SULOCHANA DEVI
|
00176
|
IDIB000S766
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173342971
|
|
Mrs. Sulochana Devi
|
INDIAN BANK(607105)
|
|
6
|
Khirsu
|
UT-05-015-040-001/25
(Charigaun)
|
3505015000NRG23100320230237277
|
10/03/2023
|
GUDDI DEVI
|
3505015WL029195
|
GUDDI DEVI
|
00176
|
IDIB000S766
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173342977
|
|
Ms. GUDDI DEVI
|
INDIAN BANK(607105)
|
|
7
|
Khirsu
|
UT-05-015-040-001/3
(Charigaun)
|
3505015000NRG23100320230237278
|
10/03/2023
|
BEERA DEVI
|
3505015WL029195
|
BEERA DEVI
|
00176
|
IDIB000S766
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173342982
|
|
Mrs. VEERA DEVI
|
INDIAN BANK(607105)
|
|
8
|
Khirsu
|
UT-05-015-040-001/3
(Charigaun)
|
3505015000NRG23100320230237279
|
10/03/2023
|
SHOHAN SINGH
|
3505015WL029195
|
SHOHAN SINGH
|
00176
|
IDIB000S766
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173342981
|
|
Mr. SOHAN SINGH
|
INDIAN BANK(607105)
|
|
9
|
Khirsu
|
UT-05-015-040-001/33
(Charigaun)
|
3505015000NRG23100320230237280
|
10/03/2023
|
ANITA DEVI
|
3505015WL029195
|
ANITA DEVI
|
00176
|
IDIB000S766
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173342985
|
|
Mrs. ANITA DEVI
|
INDIAN BANK(607105)
|
|
10
|
Khirsu
|
UT-05-015-040-001/34
(Charigaun)
|
3505015000NRG23100320230237281
|
10/03/2023
|
SUBHAGA
|
3505015WL029195
|
SUBHAGA
|
00176
|
IDIB000S766
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173342988
|
|
SUBHAGA DEVI W/O NAND KISHOR
|
UNION BANK OF INDIA(508500)
|
|
11
|
Khirsu
|
UT-05-015-040-001/43
(Charigaun)
|
3505015000NRG23100320230237282
|
10/03/2023
|
URMILA DEVI
|
3505015WL029195
|
URMILA DEVI
|
00176
|
IDIB000S766
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173342984
|
|
Mrs. URMILA DEVI
|
INDIAN BANK(607105)
|
|
12
|
Khirsu
|
UT-05-015-040-001/45
(Charigaun)
|
3505015000NRG23100320230237283
|
10/03/2023
|
KANTI DEVI
|
3505015WL029195
|
KANTI DEVI
|
00176
|
IDIB000S766
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173342978
|
|
Ms. KANTI DEVI
|
INDIAN BANK(607105)
|
|
13
|
Khirsu
|
UT-05-015-040-001/47
(Charigaun)
|
3505015000NRG23100320230237284
|
10/03/2023
|
DEVESHWARI DEVI
|
3505015WL029195
|
DEVESHWARI DEVI
|
00176
|
IDIB000S766
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173342974
|
|
Ms. DEVESHWARI DEVI
|
INDIAN BANK(607105)
|
|
14
|
Khirsu
|
UT-05-015-040-001/52
(Charigaun)
|
3505015000NRG23100320230237285
|
10/03/2023
|
JAGDEESH SINGH
|
3505015WL029195
|
JAGDEESH SINGH
|
00176
|
IDIB000S766
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173342979
|
|
Mr. JAGDEESH SINGH
|
INDIAN BANK(607105)
|
|
15
|
Khirsu
|
UT-05-015-040-001/59
(Charigaun)
|
3505015000NRG23100320230237286
|
10/03/2023
|
JASU DEVI
|
3505015WL029195
|
JASU DEVI
|
00176
|
IDIB000S766
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173342976
|
|
Ms. JASODA DEVI
|
INDIAN BANK(607105)
|
|
16
|
Khirsu
|
UT-05-015-040-001/7
(Charigaun)
|
3505015000NRG23100320230237287
|
10/03/2023
|
VIJAY SINGH
|
3505015WL029195
|
VIJAY SINGH
|
00176
|
IDIB000S766
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173342989
|
|
Mr. VIJAY SINGH
|
INDIAN BANK(607105)
|
|
17
|
Khirsu
|
UT-05-015-040-001/8
(Charigaun)
|
3505015000NRG23100320230237288
|
10/03/2023
|
BHUPENDRA SINGH
|
3505015WL029195
|
BHUPENDRA SINGH
|
00176
|
IDIB000S766
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173342975
|
|
Mr. Bhupendra Singh Bhandari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
18
|
Khirsu
|
UT-05-015-050-001/9
(Pokhari (Kat))
|
3505015000NRG23100320230237257
|
10/03/2023
|
ANITA DEVI
|
3505015WL029189
|
ANITA DEVI
|
00349
|
PSIB0000237
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173342972
|
|
ANITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
19
|
Khirsu
|
UT-05-015-040-001/105
(Charigaun)
|
3505015000NRG23100320230237271
|
10/03/2023
|
SHRI CHAND SINGH
|
3505015WL029195
|
SHRI CHAND SINGH
|
00415
|
SBIN0003181
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173342973
|
|
MR SHRI CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|