|
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-05-015-003-001/29
(Rampur)
|
3505015000NRG23130620220041553
|
13/06/2022
|
DHANI RAM
|
3505015WL005857
|
DHANI RAM
|
00078
|
CNRB0018672
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366562705
|
|
DHANIRAM
|
()
|
|
2
|
Khirsu
|
UT-05-015-003-003/54
(Rampur)
|
3505015000NRG23130620220041551
|
13/06/2022
|
MEENAKSHI DEVI
|
3505015WL005856
|
MEENAKSHI DEVI
|
00078
|
CNRB0018672
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366562703
|
|
MEENAKSHIDEVI
|
()
|
|
3
|
Khirsu
|
UT-05-015-003-003/54
(Rampur)
|
3505015000NRG23130620220041552
|
13/06/2022
|
VIPIN SINGH
|
3505015WL005856
|
VIPIN SINGH
|
00078
|
CNRB0018672
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366562706
|
|
VIPINSINGH
|
()
|
|
4
|
Khirsu
|
UT-05-015-034-002/11
(Dikal Gauon)
|
3505015000NRG23130620220041564
|
13/06/2022
|
ASISH NAUTIYAL
|
3505015WL005861
|
ASISH NAUTIYAL
|
00078
|
CNRB0018672
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2366562704
|
|
ASISHNAUTIYAL
|
()
|
|
5
|
Khirsu
|
UT-05-015-034-002/57
(Dikal Gauon)
|
3505015000NRG23130620220041568
|
13/06/2022
|
BHAGIRATHI DEVI
|
3505015WL005861
|
BHAGIRATHI DEVI
|
00078
|
CNRB0018672
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2366562707
|
|
BHAGIRATHIDEVI
|
()
|
|
6
|
Khirsu
|
UT-05-015-034-002/8
(Dikal Gauon)
|
3505015000NRG23130620220041571
|
13/06/2022
|
RIDHI DEVI
|
3505015WL005861
|
RIDHI DEVI
|
00078
|
CNRB0018672
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2366562708
|
|
RIDHIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
7
|
Khirsu
|
UT-05-015-034-002/10
(Dikal Gauon)
|
3505015000NRG23130620220041562
|
13/06/2022
|
SAROJANI
|
3505015WL005861
|
SAROJANI
|
00354
|
PUNB0085402
|
213
|
213
|
Processed
|
18/06/2022
|
|
2366562709
|
|
SAROJANI
|
()
|
|
8
|
Khirsu
|
UT-05-015-034-002/57
(Dikal Gauon)
|
3505015000NRG23130620220041569
|
13/06/2022
|
SANDEEP
|
3505015WL005861
|
SANDEEP
|
00354
|
PUNB0085402
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2366562714
|
|
SANDEEP
|
()
|
|
9
|
Khirsu
|
UT-05-015-034-002/6
(Dikal Gauon)
|
3505015000NRG23130620220041570
|
13/06/2022
|
KUSUM DEVI
|
3505015WL005861
|
KUSUM DEVI
|
00354
|
PUNB0085402
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2366562712
|
|
KUSUMDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
10
|
Khirsu
|
UT-05-015-003-001/29
(Rampur)
|
3505015000NRG23130620220041554
|
13/06/2022
|
SURAJ
|
3505015WL005857
|
SURAJ
|
00415
|
SBIN0003181
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366562715
|
|
MR SURAJ PRAKASH
|
()
|
|
11
|
Khirsu
|
UT-05-015-003-003/16
(Rampur)
|
3505015000NRG23130620220041550
|
13/06/2022
|
UMA DEVI
|
3505015WL005856
|
UMA DEVI
|
00415
|
SBIN0003181
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366562711
|
|
MRS UMA DEVI
|
()
|
|
12
|
Khirsu
|
UT-05-015-034-002/1
(Dikal Gauon)
|
3505015000NRG23130620220041561
|
13/06/2022
|
RAJANI DEVI
|
3505015WL005861
|
RAJANI DEVI
|
00415
|
SBIN0003181
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2366562713
|
|
MRS RANJANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
13
|
Khirsu
|
UT-05-015-003-001/30
(Rampur)
|
3505015000NRG23130620220041556
|
13/06/2022
|
SUBHAM
|
3505015WL005858
|
SUBHAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366562710
|
|
SUBHAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28755
|
28755
|
|
|
|
|
|
|
|