|
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-05-015-042-003/10
(Srikot)
|
3505015000NRG23130520220019416
|
13/05/2022
|
SUNIL
|
3505015WL002514
|
SUNIL
|
00176
|
IDIB000S766
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372490153
|
|
SUNIL
|
()
|
|
2
|
Khirsu
|
UT-05-015-045-001/67
(Koti)
|
3505015000NRG23130520220019417
|
13/05/2022
|
SURESH KUMAR
|
3505015WL002514
|
SURESH KUMAR
|
00176
|
IDIB000S766
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372490151
|
|
SURESHKUMAR
|
()
|
|
3
|
Khirsu
|
UT-05-015-045-001/9
(Koti)
|
3505015000NRG23130520220019418
|
13/05/2022
|
RAJESH CHAND
|
3505015WL002514
|
RAJESH CHAND
|
00176
|
IDIB000S766
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372490152
|
|
RAJESHCHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
Khirsu
|
UT-05-015-002-001/111
(Pokhri (Ch))
|
3505015000NRG23130520220019484
|
13/05/2022
|
RAJESWARI DEVI
|
3505015WL002521
|
RAJESWARI DEVI
|
00415
|
SBIN0003424
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1372490171
|
|
MRS RAJESHWARI DEVI
|
()
|
|
5
|
Khirsu
|
UT-05-015-002-001/113
(Pokhri (Ch))
|
3505015000NRG23130520220019485
|
13/05/2022
|
SANKAR LAL
|
3505015WL002521
|
SANKAR LAL
|
00415
|
SBIN0003424
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1372490170
|
|
MR SHANKAR LAL
|
()
|
|
6
|
Khirsu
|
UT-05-015-002-001/14
(Pokhri (Ch))
|
3505015000NRG23130520220019486
|
13/05/2022
|
ASHOK KUMAR
|
3505015WL002521
|
ASHOK KUMAR
|
00415
|
SBIN0003424
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1372490155
|
|
MR ASHOK KUMAR
|
()
|
|
7
|
Khirsu
|
UT-05-015-002-001/26
(Pokhri (Ch))
|
3505015000NRG23130520220019487
|
13/05/2022
|
POOJA DEVI
|
3505015WL002521
|
POOJA DEVI
|
00415
|
SBIN0003424
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1372490176
|
|
MRS POOJA DEVI
|
()
|
|
8
|
Khirsu
|
UT-05-015-002-001/47
(Pokhri (Ch))
|
3505015000NRG23130520220019490
|
13/05/2022
|
BALKRISHNA
|
3505015WL002521
|
BALKRISHNA
|
00415
|
SBIN0003424
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1372490177
|
|
MR BALKRISHAN BAHUGUNA
|
()
|
|
9
|
Khirsu
|
UT-05-015-002-001/50
(Pokhri (Ch))
|
3505015000NRG23130520220019491
|
13/05/2022
|
SABITA DEVI
|
3505015WL002521
|
SABITA DEVI
|
00415
|
SBIN0003424
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1372490180
|
|
MRS SAVITA DEVI
|
()
|
|
10
|
Khirsu
|
UT-05-015-002-001/81
(Pokhri (Ch))
|
3505015000NRG23130520220019492
|
13/05/2022
|
JANWHI DEVI
|
3505015WL002521
|
JANWHI DEVI
|
00415
|
SBIN0003424
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1372490185
|
|
MRS JAHNAVI DEVI
|
()
|
|
11
|
Khirsu
|
UT-05-015-002-003/2
(Pokhri (Ch))
|
3505015000NRG23130520220019475
|
13/05/2022
|
JAYANTI DEVI
|
3505015WL002519
|
JAYANTI DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372490179
|
|
MRS JAYANTI DEVI
|
()
|
|
12
|
Khirsu
|
UT-05-015-002-003/3
(Pokhri (Ch))
|
3505015000NRG23130520220019467
|
13/05/2022
|
SAURAB
|
3505015WL002518
|
SAURAB
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372490166
|
|
MR SAURABH SO RAJ KUMAR
|
()
|
|
13
|
Khirsu
|
UT-05-015-002-003/9
(Pokhri (Ch))
|
3505015000NRG23130520220019469
|
13/05/2022
|
DEVESHWARI DEVI
|
3505015WL002518
|
DEVESHWARI DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372490163
|
|
MRS DEVESHWARI DEVI
|
()
|
|
14
|
Khirsu
|
UT-05-015-002-006/94
(Pokhri (Ch))
|
3505015000NRG23130520220019470
|
13/05/2022
|
SUMAN DEVI
|
3505015WL002518
|
SUMAN DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372490159
|
|
MRS SUMAN DEVI
|
()
|
|
15
|
Khirsu
|
UT-05-015-007-003/1
(Kandoli)
|
3505015000NRG23130520220019472
|
13/05/2022
|
SATESHWARI DEVI
|
3505015WL002518
|
SATESHWARI DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372490150
|
|
MRS SATESWARI DEVI
|
()
|
|
16
|
Khirsu
|
UT-05-015-007-003/12
(Kandoli)
|
3505015000NRG23130520220019477
|
13/05/2022
|
DALBER SINGH
|
3505015WL002519
|
DALBER SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372490174
|
|
MR DALBIR SINGH
|
()
|
|
17
|
Khirsu
|
UT-05-015-007-003/28
(Kandoli)
|
3505015000NRG23130520220019478
|
13/05/2022
|
HARENDAR SINGH
|
3505015WL002519
|
HARENDAR SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372490169
|
|
MR HARENDRA SINGH
|
()
|
|
18
|
Khirsu
|
UT-05-015-007-004/2
(Kandoli)
|
3505015000NRG23130520220019473
|
13/05/2022
|
KULDEEP SINGH
|
3505015WL002518
|
KULDEEP SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372490182
|
|
MR KULDEEP SINGH
|
()
|
|
19
|
Khirsu
|
UT-05-015-007-004/20
(Kandoli)
|
3505015000NRG23130520220019480
|
13/05/2022
|
VIJAY SINGH
|
3505015WL002519
|
VIJAY SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372490178
|
|
MR VIJAY SINGH
|
()
|
|
20
|
Khirsu
|
UT-05-015-009-001/104
(Kothagi)
|
3505015000NRG23130520220019421
|
13/05/2022
|
sonika
|
3505015WL002515
|
sonika
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372490164
|
|
MRS SONIKA DEVI
|
()
|
|
21
|
Khirsu
|
UT-05-015-009-001/120
(Kothagi)
|
3505015000NRG23130520220019449
|
13/05/2022
|
LALITA DEVI
|
3505015WL002517
|
LALITA DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
19/05/2022
|
|
1372490165
|
|
MRS LALITA DEVI
|
()
|
|
22
|
Khirsu
|
UT-05-015-009-001/155
(Kothagi)
|
3505015000NRG23130520220019451
|
13/05/2022
|
SOBHA DEVI
|
3505015WL002517
|
SOBHA DEVI
|
00415
|
SBIN0003424
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1372490181
|
|
MRS SHOBHA DEVI
|
()
|
|
23
|
Khirsu
|
UT-05-015-009-001/16
(Kothagi)
|
3505015000NRG23130520220019452
|
13/05/2022
|
HARAK SINGH
|
3505015WL002517
|
HARAK SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372490161
|
|
MR HARAK SINGH
|
()
|
|
24
|
Khirsu
|
UT-05-015-009-001/194
(Kothagi)
|
3505015000NRG23130520220019453
|
13/05/2022
|
ARJUN SINGH
|
3505015WL002517
|
ARJUN SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372490158
|
|
MR ARJUN SINGH RAWAT
|
()
|
|
25
|
Khirsu
|
UT-05-015-009-001/194
(Kothagi)
|
3505015000NRG23130520220019454
|
13/05/2022
|
RAJESHWARI DEVI
|
3505015WL002517
|
RAJESHWARI DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
19/05/2022
|
|
1372490183
|
|
MISS RAJESHWARI DEVI
|
()
|
|
26
|
Khirsu
|
UT-05-015-009-001/198
(Kothagi)
|
3505015000NRG23130520220019424
|
13/05/2022
|
DIGAMBER SINGH
|
3505015WL002515
|
DIGAMBER SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372490160
|
|
MR DIGAMBER SINGH RAWAT
|
()
|
|
27
|
Khirsu
|
UT-05-015-009-001/35
(Kothagi)
|
3505015000NRG23130520220019457
|
13/05/2022
|
MAGNI DEVI
|
3505015WL002517
|
MAGNI DEVI
|
00415
|
SBIN0003424
|
426
|
426
|
Processed
|
19/05/2022
|
|
1372490162
|
|
MRS MAGANI DEVI
|
()
|
|
28
|
Khirsu
|
UT-05-015-009-001/39
(Kothagi)
|
3505015000NRG23130520220019428
|
13/05/2022
|
NIKITA
|
3505015WL002515
|
NIKITA
|
00415
|
SBIN0003424
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1372490187
|
|
MISS NIKITA RAWAT
|
()
|
|
29
|
Khirsu
|
UT-05-015-009-001/41
(Kothagi)
|
3505015000NRG23130520220019429
|
13/05/2022
|
VIRENDRA SINGH
|
3505015WL002515
|
VIRENDRA SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372490172
|
|
MR VIRENDRA SINGH
|
()
|
|
30
|
Khirsu
|
UT-05-015-009-001/42
(Kothagi)
|
3505015000NRG23130520220019459
|
13/05/2022
|
SHASHI DEVI
|
3505015WL002517
|
SHASHI DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372490175
|
|
MRS SHASHI DEVI
|
()
|
|
31
|
Khirsu
|
UT-05-015-009-001/47
(Kothagi)
|
3505015000NRG23130520220019431
|
13/05/2022
|
DEVESHWARI DEVI
|
3505015WL002515
|
DEVESHWARI DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372490184
|
|
MRS DEVESHWARI DEVI
|
()
|
|
32
|
Khirsu
|
UT-05-015-009-001/56
(Kothagi)
|
3505015000NRG23130520220019462
|
13/05/2022
|
DEEPAK SINGH
|
3505015WL002517
|
DEEPAK SINGH
|
00415
|
SBIN0003424
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1372490156
|
|
MR BIRENDRA SINGH
|
()
|
|
33
|
Khirsu
|
UT-05-015-009-001/56
(Kothagi)
|
3505015000NRG23130520220019463
|
13/05/2022
|
SANTOSHI DEVI
|
3505015WL002517
|
SANTOSHI DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372490157
|
|
MR BIRENDRA SINGH
|
()
|
|
34
|
Khirsu
|
UT-05-015-009-001/70
(Kothagi)
|
3505015000NRG23130520220019466
|
13/05/2022
|
SURENDRA SINGH
|
3505015WL002517
|
SURENDRA SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372490154
|
|
MR SURENDER SINGH
|
()
|
|
35
|
Khirsu
|
UT-05-015-009-001/78
(Kothagi)
|
3505015000NRG23130520220019437
|
13/05/2022
|
NARENDRA SINGH
|
3505015WL002515
|
NARENDRA SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372490167
|
|
MRS SAVITRI DEVI
|
()
|
|
36
|
Khirsu
|
UT-05-015-009-001/92
(Kothagi)
|
3505015000NRG23130520220019438
|
13/05/2022
|
TARI DEVI
|
3505015WL002515
|
TARI DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
19/05/2022
|
|
1372490173
|
|
MRS TARI DEVI
|
()
|
|
37
|
Khirsu
|
UT-05-015-037-003/86
(Mindan Gaun)
|
3505015000NRG23130520220019499
|
13/05/2022
|
VINEETA DEVI
|
3505015WL002522
|
VINEETA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372490168
|
|
MRS VINEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79236
|
79236
|
|
|
|
|
|
|
|
|
38
|
Khirsu
|
UT-05-015-002-003/112
(Pokhri (Ch))
|
3505015000NRG23130520220019474
|
13/05/2022
|
bhojraj bahuguna
|
3505015WL002519
|
bhojraj bahuguna
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372490186
|
|
bhojrajbahuguna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89460
|
89460
|
|
|
|
|
|
|
|