|
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-05-015-040-001/101
(Charigaun)
|
3505015000NRG23120120230194354
|
13/01/2023
|
ANITA DEVI
|
3505015WL023850
|
ANITA DEVI
|
00176
|
IDIB000S766
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086659425
|
|
ANITA DEVI
|
()
|
|
2
|
Khirsu
|
UT-05-015-040-001/39
(Charigaun)
|
3505015000NRG23120120230194350
|
13/01/2023
|
VIMLA DEVI
|
3505015WL023849
|
VIMLA DEVI
|
00176
|
IDIB000S766
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086659421
|
|
VIMLA DEVI
|
()
|
|
3
|
Khirsu
|
UT-05-015-040-001/41
(Charigaun)
|
3505015000NRG23120120230194351
|
13/01/2023
|
APURVA
|
3505015WL023849
|
APURVA
|
00176
|
IDIB000S766
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086659420
|
|
APURVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
Khirsu
|
UT-05-015-001-001/15
(Gwad)
|
3505015000NRG23120120230194635
|
13/01/2023
|
DEEKKA DEVI
|
3505015WL023890
|
DEEKKA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086659427
|
|
MRS DIKKA DEVI
|
()
|
|
5
|
Khirsu
|
UT-05-015-001-001/57
(Gwad)
|
3505015000NRG23120120230194638
|
13/01/2023
|
SUMATI DEVI
|
3505015WL023890
|
SUMATI DEVI
|
00415
|
SBIN0003424
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8086659424
|
|
MR DIGAMBAR SINGH
|
()
|
|
6
|
Khirsu
|
UT-05-015-007-003/25
(Kandoli)
|
3505015000NRG23120120230194647
|
13/01/2023
|
KAVITA DEVI
|
3505015WL023894
|
KAVITA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086659428
|
|
MR MUKESH SINGH 9456304800 SO SHKHUSHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
7
|
Khirsu
|
UT-05-015-040-001/41
(Charigaun)
|
3505015000NRG23120120230194353
|
13/01/2023
|
ANKUR CHAUHAN
|
3505015WL023849
|
ANKUR CHAUHAN
|
00415
|
SBIN0007758
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086659429
|
|
MR ANKUR CHAUHAN
|
()
|
|
8
|
Khirsu
|
UT-05-015-043-002/14
(Khalu)
|
3505015000NRG23130120230195355
|
13/01/2023
|
RAJNI DEVI
|
3505015WL023970
|
RAJNI DEVI
|
00415
|
SBIN0007758
|
1917
|
1917
|
Processed
|
20/01/2023
|
|
8086659423
|
|
MRS RAJNI DEVI
|
()
|
|
9
|
Khirsu
|
UT-05-015-046-001/18
(Jakh)
|
3505015000NRG23130120230195367
|
13/01/2023
|
YASHODA DEVI
|
3505015WL023972
|
YASHODA DEVI
|
00415
|
SBIN0007758
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086659422
|
|
MRS MADAN SINGH
|
()
|
|
10
|
Khirsu
|
UT-05-015-046-001/23
(Jakh)
|
3505015000NRG23130120230195369
|
13/01/2023
|
diksha
|
3505015WL023972
|
diksha
|
00415
|
SBIN0007758
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086659426
|
|
MISS DIKSHA DIKSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24069
|
24069
|
|
|
|
|
|
|
|