|
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-05-015-029-003/16
(Bacheli)
|
3505015000NRG23160820220086921
|
16/08/2022
|
VISHAMBARI DEVI
|
3505015WL011571
|
VISHAMBARI DEVI
|
00176
|
IDIB000P623
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641356641
|
|
Ms. VISHAMBARI DEVI
|
INDIAN BANK(607105)
|
|
2
|
Khirsu
|
UT-05-015-029-003/29
(Bacheli)
|
3505015000NRG23160820220086987
|
16/08/2022
|
SAROJNI DEVI
|
3505015WL011578
|
SAROJNI DEVI
|
00176
|
IDIB000P623
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641356628
|
|
Ms. SAROJNI
|
INDIAN BANK(607105)
|
|
3
|
Khirsu
|
UT-05-015-029-003/8
(Bacheli)
|
3505015000NRG23160820220086928
|
16/08/2022
|
KAMALA DEVI
|
3505015WL011571
|
KAMALA DEVI
|
00176
|
IDIB000P623
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641356637
|
|
Ms. KAMLA DEVI
|
INDIAN BANK(607105)
|
|
4
|
Khirsu
|
UT-05-015-029-003/80
(Bacheli)
|
3505015000NRG23160820220086929
|
16/08/2022
|
VIDHWI DEVI
|
3505015WL011571
|
VIDHWI DEVI
|
00176
|
IDIB000P623
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641356639
|
|
Ms. VIDHI DEVI
|
INDIAN BANK(607105)
|
|
5
|
Khirsu
|
UT-05-015-029-006/1
(Bacheli)
|
3505015000NRG23160820220086936
|
16/08/2022
|
LAXMI DEVI
|
3505015WL011571
|
LAXMI DEVI
|
00176
|
IDIB000P623
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641356651
|
|
Mr. LAXMI DEVI
|
INDIAN BANK(607105)
|
|
6
|
Khirsu
|
UT-05-015-029-006/4
(Bacheli)
|
3505015000NRG23160820220087006
|
16/08/2022
|
MADHU DEVI
|
3505015WL011578
|
MADHU DEVI
|
00176
|
IDIB000P623
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641356630
|
|
Ms. MADHU DEVI
|
INDIAN BANK(607105)
|
|
7
|
Khirsu
|
UT-05-015-029-006/6
(Bacheli)
|
3505015000NRG23160820220086938
|
16/08/2022
|
SEEMA DEVI
|
3505015WL011571
|
SEEMA DEVI
|
00176
|
IDIB000P623
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641356642
|
|
Mrs. SEEMA DEVI
|
INDIAN BANK(607105)
|
|
8
|
Khirsu
|
UT-05-015-029-006/7
(Bacheli)
|
3505015000NRG23160820220086939
|
16/08/2022
|
ANITA DEVI
|
3505015WL011571
|
ANITA DEVI
|
00176
|
IDIB000P623
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641356640
|
|
ANEETA DEVI WO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
9
|
Khirsu
|
UT-05-015-029-003/12
(Bacheli)
|
3505015000NRG23160820220086868
|
16/08/2022
|
ANITA DEVI
|
3505015WL011566
|
ANITA DEVI
|
00176
|
IDIB000S766
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641356635
|
|
ANITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Khirsu
|
UT-05-015-029-003/24
(Bacheli)
|
3505015000NRG23160820220086922
|
16/08/2022
|
MUNNI DEVI
|
3505015WL011571
|
MUNNI DEVI
|
00176
|
IDIB000S766
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641356634
|
|
Ms. MUNNEE DEVI
|
INDIAN BANK(607105)
|
|
11
|
Khirsu
|
UT-05-015-029-003/29
(Bacheli)
|
3505015000NRG23160820220086924
|
16/08/2022
|
SATENDRA NAYAL
|
3505015WL011571
|
SATENDRA NAYAL
|
00176
|
IDIB000S766
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641356627
|
|
Mr. SATENDRA SINGH NAYAL
|
INDIAN BANK(607105)
|
|
12
|
Khirsu
|
UT-05-015-029-003/50
(Bacheli)
|
3505015000NRG23160820220086926
|
16/08/2022
|
SARDA DEVI
|
3505015WL011571
|
SARDA DEVI
|
00176
|
IDIB000S766
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641356632
|
|
Mrs. SHARDA DEVI
|
INDIAN BANK(607105)
|
|
13
|
Khirsu
|
UT-05-015-029-003/7
(Bacheli)
|
3505015000NRG23160820220086927
|
16/08/2022
|
MAHESH LAL
|
3505015WL011571
|
MAHESH LAL
|
00176
|
IDIB000S766
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641356626
|
|
Mr. MAHESH LAL
|
INDIAN BANK(607105)
|
|
14
|
Khirsu
|
UT-05-015-029-004/11
(Bacheli)
|
3505015000NRG23160820220086931
|
16/08/2022
|
MANJU DEVI
|
3505015WL011571
|
MANJU DEVI
|
00176
|
IDIB000S766
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641356656
|
|
Mrs. MANJU DEVI
|
INDIAN BANK(607105)
|
|
15
|
Khirsu
|
UT-05-015-029-004/5
(Bacheli)
|
3505015000NRG23160820220086934
|
16/08/2022
|
SUNDARI DEVI
|
3505015WL011571
|
SUNDARI DEVI
|
00176
|
IDIB000S766
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641356636
|
|
Ms. SUNDARI DEVI
|
INDIAN BANK(607105)
|
|
16
|
Khirsu
|
UT-05-015-029-004/8
(Bacheli)
|
3505015000NRG23160820220086935
|
16/08/2022
|
UMA DEVI
|
3505015WL011571
|
UMA DEVI
|
00176
|
IDIB000S766
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641356638
|
|
Ms. UMA DEVI
|
INDIAN BANK(607105)
|
|
17
|
Khirsu
|
UT-05-015-029-005/12
(Bacheli)
|
3505015000NRG23160820220086991
|
16/08/2022
|
BEENA DEVI
|
3505015WL011578
|
BEENA DEVI
|
00176
|
IDIB000S766
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641356652
|
|
Mrs. BEENA DEVI W/O TRILOK SINGH
|
INDIAN BANK(607105)
|
|
18
|
Khirsu
|
UT-05-015-029-005/13
(Bacheli)
|
3505015000NRG23160820220086993
|
16/08/2022
|
BUDHI DEVI
|
3505015WL011578
|
BUDHI DEVI
|
00176
|
IDIB000S766
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641356654
|
|
Mrs. BUDHI DEVI
|
INDIAN BANK(607105)
|
|
19
|
Khirsu
|
UT-05-015-029-005/3
(Bacheli)
|
3505015000NRG23160820220086994
|
16/08/2022
|
BISHAMBER KUMAR
|
3505015WL011578
|
BISHAMBER KUMAR
|
00176
|
IDIB000S766
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641356653
|
|
MR BISHAMBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Khirsu
|
UT-05-015-029-005/8
(Bacheli)
|
3505015000NRG23160820220087001
|
16/08/2022
|
MANBER SINGH
|
3505015WL011578
|
MANBER SINGH
|
00176
|
IDIB000S766
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641356633
|
|
MANBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Khirsu
|
UT-05-015-029-006/10
(Bacheli)
|
3505015000NRG23160820220086870
|
16/08/2022
|
ASHI DEVI
|
3505015WL011566
|
ASHI DEVI
|
00176
|
IDIB000S766
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641356629
|
|
Ms. ASHI DEVI
|
INDIAN BANK(607105)
|
|
22
|
Khirsu
|
UT-05-015-029-006/11
(Bacheli)
|
3505015000NRG23160820220087003
|
16/08/2022
|
beena devi
|
3505015WL011578
|
beena devi
|
00176
|
IDIB000S766
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641356631
|
|
Ms. BEENA DEVI
|
INDIAN BANK(607105)
|
|
23
|
Khirsu
|
UT-05-015-029-006/18
(Bacheli)
|
3505015000NRG23160820220087004
|
16/08/2022
|
KAVITA DEVI
|
3505015WL011578
|
KAVITA DEVI
|
00176
|
IDIB000S766
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641356655
|
|
Mrs. KAVITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
24
|
Khirsu
|
UT-05-015-029-003/13
(Bacheli)
|
3505015000NRG23160820220086920
|
16/08/2022
|
pramila devi
|
3505015WL011571
|
pramila devi
|
00415
|
SBIN0003181
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641356620
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
25
|
Khirsu
|
UT-05-015-005-001/1
(Jaletha)
|
3505015000NRG23160820220087082
|
16/08/2022
|
JAGAT SINGH
|
3505015WL011586
|
JAGAT SINGH
|
00415
|
SBIN0007758
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641356643
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Khirsu
|
UT-05-015-005-001/16
(Jaletha)
|
3505015000NRG23160820220087083
|
16/08/2022
|
BALBEER SINGH
|
3505015WL011586
|
BALBEER SINGH
|
00415
|
SBIN0007758
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641356649
|
|
MR BALBEER SINGH KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Khirsu
|
UT-05-015-005-001/17
(Jaletha)
|
3505015000NRG23160820220087084
|
16/08/2022
|
DEVESHWARI DEVI
|
3505015WL011586
|
DEVESHWARI DEVI
|
00415
|
SBIN0007758
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641356621
|
|
DEVESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Khirsu
|
UT-05-015-005-001/30
(Jaletha)
|
3505015000NRG23160820220087085
|
16/08/2022
|
RAJENDRA SINGH
|
3505015WL011586
|
RAJENDRA SINGH
|
00415
|
SBIN0007758
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641356622
|
|
RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Khirsu
|
UT-05-015-005-001/43
(Jaletha)
|
3505015000NRG23160820220087088
|
16/08/2022
|
YASHWANT SINGH
|
3505015WL011586
|
YASHWANT SINGH
|
00415
|
SBIN0007758
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641356650
|
|
YASHWANTSINGHSODILWARSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
30
|
Khirsu
|
UT-05-015-005-001/61
(Jaletha)
|
3505015000NRG23160820220087090
|
16/08/2022
|
RAMESH LAL
|
3505015WL011586
|
RAMESH LAL
|
00415
|
SBIN0007758
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641356625
|
|
JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Khirsu
|
UT-05-015-005-001/8
(Jaletha)
|
3505015000NRG23160820220087092
|
16/08/2022
|
SUMATI DEVI
|
3505015WL011586
|
SUMATI DEVI
|
00415
|
SBIN0007758
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641356644
|
|
MRS SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Khirsu
|
UT-05-015-029-003/47
(Bacheli)
|
3505015000NRG23160820220086925
|
16/08/2022
|
PARWATI DEVI
|
3505015WL011571
|
PARWATI DEVI
|
00415
|
SBIN0007758
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641356647
|
|
MR PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Khirsu
|
UT-05-015-030-001/1
(Sumadi)
|
3505015000NRG23160820220087046
|
16/08/2022
|
ASHA DEVI
|
3505015WL011583
|
ASHA DEVI
|
00415
|
SBIN0007758
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641356624
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Khirsu
|
UT-05-015-030-001/1
(Sumadi)
|
3505015000NRG23160820220087047
|
16/08/2022
|
naveen
|
3505015WL011583
|
naveen
|
00415
|
SBIN0007758
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641356645
|
|
MASTER NAVEEN PANTT
|
STATE BANK OF INDIA(508548)
|
|
35
|
Khirsu
|
UT-05-015-041-001/18
(Chamrada)
|
3505015000NRG23160820220086866
|
16/08/2022
|
BABITA DEVI
|
3505015WL011565
|
BABITA DEVI
|
00415
|
SBIN0007758
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641356646
|
|
BABITADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
36
|
Khirsu
|
UT-05-015-041-001/20
(Chamrada)
|
3505015000NRG23160820220086867
|
16/08/2022
|
DURGI DEVI
|
3505015WL011565
|
DURGI DEVI
|
00415
|
SBIN0007758
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641356623
|
|
MRS DURGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
37
|
Khirsu
|
UT-05-015-014-001/45
(Musauli)
|
3505015000NRG23160820220088227
|
16/08/2022
|
SASHI DEVI
|
3505015WL011691
|
SASHI DEVI
|
00415
|
SBIN0010579
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641356648
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49203
|
49203
|
|
|
|
|
|
|
|