|
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-05-015-029-003/2
(Bacheli)
|
3505015000NRG23100620220039921
|
13/06/2022
|
BEENA DEVI
|
3505015WL005611
|
BEENA DEVI
|
00176
|
IDIB000P623
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318161
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Khirsu
|
UT-05-015-029-003/26
(Bacheli)
|
3505015000NRG23100620220039919
|
13/06/2022
|
ASHA DEVI
|
3505015WL005610
|
ASHA DEVI
|
00176
|
IDIB000P623
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318156
|
|
Ms. ASHA DEVI
|
INDIAN BANK(607105)
|
|
3
|
Khirsu
|
UT-05-015-029-003/26
(Bacheli)
|
3505015000NRG23100620220039918
|
13/06/2022
|
MASTAN SINGH
|
3505015WL005610
|
MASTAN SINGH
|
00176
|
IDIB000P623
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318160
|
|
Mr. MASTAN SINGH
|
INDIAN BANK(607105)
|
|
4
|
Khirsu
|
UT-05-015-029-004/18
(Bacheli)
|
3505015000NRG23100620220039924
|
13/06/2022
|
PAPU SINGH
|
3505015WL005611
|
PAPU SINGH
|
00176
|
IDIB000P623
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318159
|
|
MR PAPPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Khirsu
|
UT-05-015-050-001/22
(Pokhari (Kat))
|
3505015000NRG23090620220039605
|
13/06/2022
|
DEVENDRA SINGH
|
3505015WL005558
|
DEVENDRA SINGH
|
00176
|
IDIB000P623
|
852
|
852
|
Processed
|
18/06/2022
|
|
2365318158
|
|
DEVENDRA SINGH S/O KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
6
|
Khirsu
|
UT-05-015-050-001/84
(Pokhari (Kat))
|
3505015000NRG23090620220039607
|
13/06/2022
|
kanti devi
|
3505015WL005558
|
kanti devi
|
00415
|
SBIN0000697
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2365318155
|
|
KANTI CHAUHAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
7
|
Khirsu
|
UT-05-015-029-003/71
(Bacheli)
|
3505015000NRG23100620220039920
|
13/06/2022
|
MAKANI DEVI
|
3505015WL005610
|
MAKANI DEVI
|
00415
|
SBIN0007758
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2365318157
|
|
MRS MAKANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13632
|
13632
|
|
|
|
|
|
|
|