|
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-05-015-003-003/14
(Rampur)
|
3505015000NRG23150720220065984
|
15/07/2022
|
JYOTI DEVI
|
3505015WL009256
|
JYOTI DEVI
|
00078
|
CNRB0018672
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302528217
|
|
JYOTI DEVI
|
()
|
|
2
|
Khirsu
|
UT-05-015-003-003/54
(Rampur)
|
3505015000NRG23150720220065989
|
15/07/2022
|
VIPIN SINGH
|
3505015WL009256
|
VIPIN SINGH
|
00078
|
CNRB0018672
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302528215
|
|
VIPIN SINGH
|
()
|
|
3
|
Khirsu
|
UT-05-015-034-001/54
(Dikal Gauon)
|
3505015000NRG23150720220065895
|
15/07/2022
|
PINKY DEVI
|
3505015WL009239
|
PINKY DEVI
|
00078
|
CNRB0018672
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302528216
|
|
PINKY DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
Khirsu
|
UT-05-015-042-001/27
(Srikot)
|
3505015000NRG23150720220065879
|
15/07/2022
|
UMA DEVI
|
3505015WL009238
|
UMA DEVI
|
00176
|
IDIB000S766
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302528213
|
|
UMA DEVI
|
()
|
|
5
|
Khirsu
|
UT-05-015-042-001/35
(Srikot)
|
3505015000NRG23150720220065881
|
15/07/2022
|
RANJEET SINGH
|
3505015WL009238
|
RANJEET SINGH
|
00176
|
IDIB000S766
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302528214
|
|
RANJEET SINGH
|
()
|
|
6
|
Khirsu
|
UT-05-015-042-001/53
(Srikot)
|
3505015000NRG23150720220065884
|
15/07/2022
|
VANDANA DEVI
|
3505015WL009238
|
VANDANA DEVI
|
00176
|
IDIB000S766
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302528198
|
|
VANDANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
7
|
Khirsu
|
UT-05-015-027-001/40
(Mandoli)
|
3505015000NRG23150720220065953
|
15/07/2022
|
VIJAY KUMAR
|
3505015WL009253
|
VIJAY KUMAR
|
00354
|
PUNB0085402
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3302528212
|
|
VIJAY KUMAR
|
()
|
|
8
|
Khirsu
|
UT-05-015-027-002/85
(Mandoli)
|
3505015000NRG23150720220065955
|
15/07/2022
|
SUSILA DEVI
|
3505015WL009253
|
SUSILA DEVI
|
00354
|
PUNB0085402
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3302528200
|
|
SUSILA DEVI
|
()
|
|
9
|
Khirsu
|
UT-05-015-027-002/93
(Mandoli)
|
3505015000NRG23150720220065962
|
15/07/2022
|
ARJUN SINGH
|
3505015WL009254
|
ARJUN SINGH
|
00354
|
PUNB0085402
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3302528199
|
|
ARJUN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
10
|
Khirsu
|
UT-05-015-003-003/16
(Rampur)
|
3505015000NRG23150720220065985
|
15/07/2022
|
UMA DEVI
|
3505015WL009256
|
UMA DEVI
|
00415
|
SBIN0003181
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302528201
|
|
MRS UMA DEVI
|
()
|
|
11
|
Khirsu
|
UT-05-015-027-002/96
(Mandoli)
|
3505015000NRG23150720220065958
|
15/07/2022
|
SHANTI DEVI
|
3505015WL009253
|
SHANTI DEVI
|
00415
|
SBIN0003181
|
1278
|
1278
|
Rejected
|
25/07/2022
|
|
3302528203
|
Account closed
|
|
|
|
12
|
Khirsu
|
UT-05-015-034-001/30
(Dikal Gauon)
|
3505015000NRG23150720220065892
|
15/07/2022
|
GUDDI DEVI
|
3505015WL009239
|
GUDDI DEVI
|
00415
|
SBIN0003181
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302528202
|
|
MRS GUDDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
13
|
Khirsu
|
UT-05-005-106-001/124
(Chopda)
|
3505005000NRG23080720220060873
|
15/07/2022
|
seeta devi
|
3505005WL008605
|
seeta devi
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302528204
|
|
NARENDRA SINGH
|
()
|
|
14
|
Khirsu
|
UT-05-005-106-001/46
(Chopda)
|
3505005000NRG23080720220060888
|
15/07/2022
|
SUNITA DEVI
|
3505005WL008605
|
SUNITA DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302528211
|
|
MRS SUNITA DEVI
|
()
|
|
15
|
Khirsu
|
UT-05-005-106-001/82
(Chopda)
|
3505005000NRG23080720220060889
|
15/07/2022
|
LAXMI DEVI
|
3505005WL008605
|
LAXMI DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302528205
|
|
MRS LUXMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
16
|
Khirsu
|
UT-05-005-106-001/119
(Chopda)
|
3505005000NRG23080720220060870
|
15/07/2022
|
anita devi
|
3505005WL008605
|
anita devi
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302528206
|
|
MR RANBEER SINGH
|
()
|
|
17
|
Khirsu
|
UT-05-005-106-001/119
(Chopda)
|
3505005000NRG23080720220060872
|
15/07/2022
|
LATA DEVI
|
3505005WL008605
|
LATA DEVI
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302528208
|
|
MR LATA DEVI
|
()
|
|
18
|
Khirsu
|
UT-05-005-106-001/35
(Chopda)
|
3505005000NRG23080720220060885
|
15/07/2022
|
KAMAL SINGH
|
3505005WL008605
|
KAMAL SINGH
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302528207
|
|
KAMAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
19
|
Khirsu
|
UT-05-015-027-002/94
(Mandoli)
|
3505015000NRG23150720220065957
|
15/07/2022
|
BABITA DEVI
|
3505015WL009253
|
BABITA DEVI
|
00468
|
UBIN0567574
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302528210
|
|
BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
20
|
Khirsu
|
UT-05-015-027-003/3
(Mandoli)
|
3505015000NRG23150720220065964
|
15/07/2022
|
NANDA DEVI
|
3505015WL009254
|
NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302528209
|
|
NANDA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|