|
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-05-015-007-001/22
(Kandoli)
|
3505015000NRG23111020220130690
|
11/10/2022
|
MAYA DEVI
|
3505015WL016359
|
MAYA DEVI
|
00078
|
CNRB0018672
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234580
|
|
MAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Khirsu
|
UT-05-005-106-002/2
(Chopda)
|
3505005000NRG23111020220129865
|
11/10/2022
|
Akash singh negi
|
3505005WL016245
|
Akash singh negi
|
00152
|
HDFC0001399
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234581
|
|
Akash singh negi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Khirsu
|
UT-05-015-015-002/30
(Bhatoli)
|
3505015000NRG23111020220130688
|
11/10/2022
|
Priyanka
|
3505015WL016358
|
Priyanka
|
00303
|
NTBL0SRI083
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234582
|
|
Priyanka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
Khirsu
|
UT-05-015-015-002/30
(Bhatoli)
|
3505015000NRG23111020220130687
|
11/10/2022
|
RADHA
|
3505015WL016358
|
RADHA
|
00349
|
PSIB0000177
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234583
|
|
RADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
Khirsu
|
UT-05-004-027-001/104
(Shukra)
|
3505004000NRG23111020220129995
|
11/10/2022
|
SUNITA DEVI
|
3505004WL016259
|
SUNITA DEVI
|
00415
|
SBIN0003424
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579234587
|
|
MRS SUNITA DEVI
|
()
|
|
6
|
Khirsu
|
UT-05-004-027-001/82-A
(Shukra)
|
3505004000NRG23111020220129997
|
11/10/2022
|
Priyanka Devi
|
3505004WL016259
|
Priyanka Devi
|
00415
|
SBIN0003424
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579234590
|
|
MRS PRIYANKA DEVI
|
()
|
|
7
|
Khirsu
|
UT-05-005-016-001/220
(Nalai)
|
3505005000NRG23111020220130646
|
11/10/2022
|
PUSPA DEVI
|
3505005WL016354
|
PUSPA DEVI
|
00415
|
SBIN0003424
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579234588
|
|
MRS PUSHPA DEVI
|
()
|
|
8
|
Khirsu
|
UT-05-005-106-002/11
(Chopda)
|
3505005000NRG23111020220129862
|
11/10/2022
|
Kalpa Devi
|
3505005WL016245
|
Kalpa Devi
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234589
|
|
MRS KALPA DEVI
|
()
|
|
9
|
Khirsu
|
UT-05-005-106-002/17
(Chopda)
|
3505005000NRG23111020220129864
|
11/10/2022
|
bachhi devi
|
3505005WL016245
|
bachhi devi
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234585
|
|
MRS BACCHI DEVI
|
()
|
|
10
|
Khirsu
|
UT-05-005-106-002/21
(Chopda)
|
3505005000NRG23111020220129866
|
11/10/2022
|
DIPENDRA SINGH
|
3505005WL016245
|
DIPENDRA SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234584
|
|
MR DIPENDRA SINGH
|
()
|
|
11
|
Khirsu
|
UT-05-005-106-002/9
(Chopda)
|
3505005000NRG23111020220129868
|
11/10/2022
|
savetri devi
|
3505005WL016245
|
savetri devi
|
00415
|
SBIN0003424
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579234586
|
|
MRS SAVITRI DEVI
|
()
|
|
12
|
Khirsu
|
UT-05-015-028-001/24
(Koltha)
|
3505015000NRG23111020220130683
|
11/10/2022
|
AMISHA
|
3505015WL016356
|
AMISHA
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579234591
|
|
MISS AMISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
13
|
Khirsu
|
UT-05-005-016-001/170
(Nalai)
|
3505005000NRG23111020220130644
|
11/10/2022
|
KRISHANA DEVI
|
3505005WL016354
|
KRISHANA DEVI
|
00415
|
SBIN0007493
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579234593
|
|
MRS KRISHNA DEVI
|
()
|
|
14
|
Khirsu
|
UT-05-005-016-001/218
(Nalai)
|
3505005000NRG23111020220130645
|
11/10/2022
|
PAWAN KUMAR
|
3505005WL016354
|
PAWAN KUMAR
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234592
|
|
MR PAWAN KUMAR
|
()
|
|
15
|
Khirsu
|
UT-05-005-016-001/221
(Nalai)
|
3505005000NRG23111020220130647
|
11/10/2022
|
DEEPAK SINGH
|
3505005WL016354
|
DEEPAK SINGH
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234598
|
|
MR DEEPAK SINGH
|
()
|
|
16
|
Khirsu
|
UT-05-005-016-001/258
(Nalai)
|
3505005000NRG23111020220130648
|
11/10/2022
|
Rohan Bisht
|
3505005WL016354
|
Rohan Bisht
|
00415
|
SBIN0007493
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579234595
|
|
MASTER ROHAN BISHT
|
()
|
|
17
|
Khirsu
|
UT-05-005-016-002/175
(Nalai)
|
3505005000NRG23111020220130652
|
11/10/2022
|
JYOTI DEVI
|
3505005WL016354
|
JYOTI DEVI
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234596
|
|
MRS JYOTI
|
()
|
|
18
|
Khirsu
|
UT-05-005-016-002/180
(Nalai)
|
3505005000NRG23111020220130654
|
11/10/2022
|
karishma devi
|
3505005WL016354
|
karishma devi
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234597
|
|
MRS KARISHMA DEVI
|
()
|
|
19
|
Khirsu
|
UT-05-005-016-002/242
(Nalai)
|
3505005000NRG23111020220130655
|
11/10/2022
|
RAHUL SINGH
|
3505005WL016354
|
RAHUL SINGH
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234594
|
|
MR RAHUL SINGH
|
()
|
|
20
|
Khirsu
|
UT-05-005-016-002/250
(Nalai)
|
3505005000NRG23111020220130656
|
11/10/2022
|
BRIJMOHAN
|
3505005WL016354
|
BRIJMOHAN
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234600
|
|
MR BRIJMOHAN BRIJMOHAN
|
()
|
|
21
|
Khirsu
|
UT-05-005-016-002/52
(Nalai)
|
3505005000NRG23111020220130659
|
11/10/2022
|
NARENDRA KUMAR
|
3505005WL016354
|
NARENDRA KUMAR
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234599
|
|
MR NARENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
22
|
Khirsu
|
UT-05-015-007-001/22
(Kandoli)
|
3505015000NRG23111020220130689
|
11/10/2022
|
GAJENDAR LAL
|
3505015WL016359
|
GAJENDAR LAL
|
00415
|
SBIN0010579
|
2556
|
2556
|
Rejected
|
22/11/2022
|
|
N102200A9F811
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
23
|
Khirsu
|
UT-05-005-016-002/100
(Nalai)
|
3505005000NRG23111020220130649
|
11/10/2022
|
bhim singh
|
3505005WL016354
|
bhim singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234602
|
|
bhim singh
|
()
|
|
24
|
Khirsu
|
UT-05-005-016-002/179
(Nalai)
|
3505005000NRG23111020220130653
|
11/10/2022
|
Kajalkiran
|
3505005WL016354
|
Kajalkiran
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234606
|
|
Kajalkiran
|
()
|
|
25
|
Khirsu
|
UT-05-005-016-002/255
(Nalai)
|
3505005000NRG23111020220130657
|
11/10/2022
|
ASHOK KUMAR
|
3505005WL016354
|
ASHOK KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234608
|
|
ASHOK KUMAR
|
()
|
|
26
|
Khirsu
|
UT-05-005-016-002/63
(Nalai)
|
3505005000NRG23111020220130660
|
11/10/2022
|
VISHAMBARI DEVI
|
3505005WL016354
|
VISHAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234604
|
|
VISHAMBARI DEVI
|
()
|
|
27
|
Khirsu
|
UT-05-005-016-002/92
(Nalai)
|
3505005000NRG23111020220130666
|
11/10/2022
|
DEEPA DEVI
|
3505005WL016354
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234607
|
|
DEEPA DEVI
|
()
|
|
28
|
Khirsu
|
UT-05-005-016-002/95
(Nalai)
|
3505005000NRG23111020220130667
|
11/10/2022
|
PARESWARI DEVI
|
3505005WL016354
|
PARESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234605
|
|
PARESWARI DEVI
|
()
|
|
29
|
Khirsu
|
UT-05-005-016-002/97
(Nalai)
|
3505005000NRG23111020220130668
|
11/10/2022
|
PADMENDRA SINGH
|
3505005WL016354
|
PADMENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234603
|
|
PADMENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67734
|
67734
|
|
|
|
|
|
|
|