|
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-05-015-028-003/118
(Koltha)
|
3505015000NRG23160820220088370
|
16/08/2022
|
MANISHA BHAUGUNA
|
3505015WL011702
|
MANISHA BHAUGUNA
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640804476
|
|
MRS MANISHA BAHUGUNA
|
()
|
|
2
|
Khirsu
|
UT-05-015-028-003/118
(Koltha)
|
3505015000NRG23160820220088369
|
16/08/2022
|
OM PRAKESH
|
3505015WL011702
|
OM PRAKESH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640804481
|
|
MR OMPRAKSH BAHUGUNA
|
()
|
|
3
|
Khirsu
|
UT-05-015-028-003/126
(Koltha)
|
3505015000NRG23160820220088407
|
16/08/2022
|
SAVITA RAWAT
|
3505015WL011705
|
SAVITA RAWAT
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640804482
|
|
MRS SAVITA RAWAT
|
()
|
|
4
|
Khirsu
|
UT-05-015-028-003/42
(Koltha)
|
3505015000NRG23160820220088406
|
16/08/2022
|
ARVIND SINGH
|
3505015WL011704
|
ARVIND SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640804484
|
|
MR ARVIND SINGH
|
()
|
|
5
|
Khirsu
|
UT-05-015-028-003/42
(Koltha)
|
3505015000NRG23160820220088405
|
16/08/2022
|
REKHA DEVI
|
3505015WL011704
|
REKHA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640804477
|
|
MRS REKHA DEVI
|
()
|
|
6
|
Khirsu
|
UT-05-015-028-003/53
(Koltha)
|
3505015000NRG23160820220088408
|
16/08/2022
|
PRAWATI DEVI
|
3505015WL011705
|
PRAWATI DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640804480
|
|
MRS PARVATI DEVI
|
()
|
|
7
|
Khirsu
|
UT-05-015-028-003/53
(Koltha)
|
3505015000NRG23160820220088372
|
16/08/2022
|
SURENDRA SINGH RAWAT
|
3505015WL011702
|
SURENDRA SINGH RAWAT
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640804487
|
|
MR SURENDER SINGH RAWAT
|
()
|
|
8
|
Khirsu
|
UT-05-015-028-003/55
(Koltha)
|
3505015000NRG23160820220088373
|
16/08/2022
|
AJAY
|
3505015WL011702
|
AJAY
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640804485
|
|
MR AJAY AINGH
|
()
|
|
9
|
Khirsu
|
UT-05-015-028-003/55
(Koltha)
|
3505015000NRG23160820220088409
|
16/08/2022
|
SUNITA DEVI
|
3505015WL011705
|
SUNITA DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640804478
|
|
MRS SUNITA DEVI
|
()
|
|
10
|
Khirsu
|
UT-05-015-028-003/58
(Koltha)
|
3505015000NRG23160820220088375
|
16/08/2022
|
VIJAY SINGH
|
3505015WL011702
|
VIJAY SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640804483
|
|
MR VIJAY SINGH
|
()
|
|
11
|
Khirsu
|
UT-05-015-028-003/72
(Koltha)
|
3505015000NRG23160820220088413
|
16/08/2022
|
PUSPA DEVI
|
3505015WL011705
|
PUSPA DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640804479
|
|
MRS PUSHPA DEVI
|
()
|
|
12
|
Khirsu
|
UT-05-015-028-003/72
(Koltha)
|
3505015000NRG23160820220088415
|
16/08/2022
|
SHUBHAM SINGH
|
3505015WL011705
|
SHUBHAM SINGH
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640804486
|
|
MASTER SHUBAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24282
|
24282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24282
|
24282
|
|
|
|
|
|
|
|