|
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-05-015-006-001/108
(Budesu)
|
3505015000NRG23170820220089815
|
17/08/2022
|
neeta devi
|
3505015WL011834
|
neeta devi
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640804052
|
|
MRS NEETA DEVI
|
()
|
|
2
|
Khirsu
|
UT-05-015-006-001/126
(Budesu)
|
3505015000NRG23170820220089817
|
17/08/2022
|
YASHWANT SINGH
|
3505015WL011834
|
YASHWANT SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640804048
|
|
MR YASHVANT SINGH SO SHBACHAN SINGH
|
()
|
|
3
|
Khirsu
|
UT-05-015-006-001/30
(Budesu)
|
3505015000NRG23170820220089820
|
17/08/2022
|
PINGLA DEVI
|
3505015WL011835
|
PINGLA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640804054
|
|
MRS PINGLA DEVI
|
()
|
|
4
|
Khirsu
|
UT-05-015-010-002/11
(Katakholi)
|
3505015000NRG23170820220089821
|
17/08/2022
|
AJAY RAWAT
|
3505015WL011836
|
AJAY RAWAT
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640804049
|
|
MR AJAY SINGH
|
()
|
|
5
|
Khirsu
|
UT-05-015-010-002/13
(Katakholi)
|
3505015000NRG23170820220089822
|
17/08/2022
|
HEMANTI DEVI
|
3505015WL011836
|
HEMANTI DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640804046
|
|
MRS HEMAVATI DEVI
|
()
|
|
6
|
Khirsu
|
UT-05-015-010-002/14
(Katakholi)
|
3505015000NRG23170820220089823
|
17/08/2022
|
JASWANT SINGH
|
3505015WL011836
|
JASWANT SINGH
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640804044
|
|
ASHA DEVI
|
()
|
|
7
|
Khirsu
|
UT-05-015-010-002/4
(Katakholi)
|
3505015000NRG23170820220089827
|
17/08/2022
|
DEVESHWARI DEVI
|
3505015WL011836
|
DEVESHWARI DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640804043
|
|
MRS DEVESHWARI DEVI
|
()
|
|
8
|
Khirsu
|
UT-05-015-010-002/48
(Katakholi)
|
3505015000NRG23170820220089828
|
17/08/2022
|
RAJENDRA SINGH
|
3505015WL011836
|
RAJENDRA SINGH
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640804045
|
|
RAJENDRA SINGH RAWAT
|
()
|
|
9
|
Khirsu
|
UT-05-015-010-002/49
(Katakholi)
|
3505015000NRG23170820220089829
|
17/08/2022
|
RAJI DEVI
|
3505015WL011836
|
RAJI DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640804042
|
|
MRS RAJI DEVI
|
()
|
|
10
|
Khirsu
|
UT-05-015-010-002/50
(Katakholi)
|
3505015000NRG23170820220089830
|
17/08/2022
|
MUNNI DEVI
|
3505015WL011836
|
MUNNI DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640804051
|
|
MRS MUNNI DEVI
|
()
|
|
11
|
Khirsu
|
UT-05-015-010-002/51
(Katakholi)
|
3505015000NRG23170820220089831
|
17/08/2022
|
NANDA DEVI
|
3505015WL011836
|
NANDA DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640804055
|
|
MRS NANDA DEVI
|
()
|
|
12
|
Khirsu
|
UT-05-015-010-002/56
(Katakholi)
|
3505015000NRG23170820220089832
|
17/08/2022
|
USHA DEVI
|
3505015WL011836
|
USHA DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640804053
|
|
MR VIKRAM SINGH
|
()
|
|
13
|
Khirsu
|
UT-05-015-010-002/57
(Katakholi)
|
3505015000NRG23170820220089833
|
17/08/2022
|
JAYANTI DEVI
|
3505015WL011836
|
JAYANTI DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640804047
|
|
MRS JAYANTI DEVI
|
()
|
|
14
|
Khirsu
|
UT-05-015-010-002/9
(Katakholi)
|
3505015000NRG23170820220089834
|
17/08/2022
|
KRIPAL SINGH
|
3505015WL011836
|
KRIPAL SINGH
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640804050
|
|
MR KRIPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
15
|
Khirsu
|
UT-05-005-010-001/108
(Chuthani)
|
3505005000NRG23170820220089780
|
17/08/2022
|
shyam singh
|
3505005WL011832
|
shyam singh
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640804057
|
|
MR SHYAM SINGH
|
()
|
|
16
|
Khirsu
|
UT-05-005-010-001/203
(Chuthani)
|
3505005000NRG23170820220089785
|
17/08/2022
|
REENA DEVI
|
3505005WL011832
|
REENA DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640804064
|
|
MRS REENA DEVI
|
()
|
|
17
|
Khirsu
|
UT-05-005-010-002/111
(Chuthani)
|
3505005000NRG23170820220089744
|
17/08/2022
|
SAMPATI DEVI
|
3505005WL011829
|
SAMPATI DEVI
|
00415
|
SBIN0007493
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640804060
|
|
MRS SAMPATI DEVI
|
()
|
|
18
|
Khirsu
|
UT-05-005-010-002/120
(Chuthani)
|
3505005000NRG23170820220089746
|
17/08/2022
|
KANTA DEVI
|
3505005WL011829
|
KANTA DEVI
|
00415
|
SBIN0007493
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640804059
|
|
JATRU LAL
|
()
|
|
19
|
Khirsu
|
UT-05-005-010-002/131
(Chuthani)
|
3505005000NRG23170820220089736
|
17/08/2022
|
SUKADI DEVI
|
3505005WL011827
|
SUKADI DEVI
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640804056
|
|
NARAYAN SINGH
|
()
|
|
20
|
Khirsu
|
UT-05-005-010-002/191
(Chuthani)
|
3505005000NRG23170820220089737
|
17/08/2022
|
DEEPA DEVI
|
3505005WL011827
|
DEEPA DEVI
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640804063
|
|
MRS DEEPA DEVI
|
()
|
|
21
|
Khirsu
|
UT-05-005-010-002/195
(Chuthani)
|
3505005000NRG23170820220089751
|
17/08/2022
|
ANAND SINGH
|
3505005WL011829
|
ANAND SINGH
|
00415
|
SBIN0007493
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640804058
|
|
MR ANNAND SINGH
|
()
|
|
22
|
Khirsu
|
UT-05-005-016-001/198
(Nalai)
|
3505005000NRG23170820220089837
|
17/08/2022
|
VIMLA DEVI
|
3505005WL011838
|
VIMLA DEVI
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640804061
|
|
MRS KUMARI VIMLA
|
()
|
|
23
|
Khirsu
|
UT-05-005-016-001/34
(Nalai)
|
3505005000NRG23170820220089839
|
17/08/2022
|
pawan kumar
|
3505005WL011838
|
pawan kumar
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640804062
|
|
MR PAWAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21939
|
21939
|
|
|
|
|
|
|
|
|
24
|
Khirsu
|
UT-05-005-010-001/102
(Chuthani)
|
3505005000NRG23170820220089774
|
17/08/2022
|
SARITA
|
3505005WL011832
|
SARITA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640804067
|
|
SARITA
|
()
|
|
25
|
Khirsu
|
UT-05-005-010-001/174
(Chuthani)
|
3505005000NRG23170820220089783
|
17/08/2022
|
POONAM DEVI
|
3505005WL011832
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640804066
|
|
POONAM DEVI
|
()
|
|
26
|
Khirsu
|
UT-05-005-010-001/202
(Chuthani)
|
3505005000NRG23170820220089784
|
17/08/2022
|
USHA DEVI
|
3505005WL011832
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640804068
|
|
USHA DEVI
|
()
|
|
27
|
Khirsu
|
UT-05-005-010-002/1
(Chuthani)
|
3505005000NRG23170820220089734
|
17/08/2022
|
GANGOTRI DEVI
|
3505005WL011827
|
GANGOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640804065
|
|
GANGOTRI DEVI
|
()
|
|
28
|
Khirsu
|
UT-05-015-010-002/209
(Chuthani)
|
3505005000NRG23170820220089755
|
17/08/2022
|
MANI DEVI
|
3505005WL011829
|
MANI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640804069
|
|
MANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55167
|
55167
|
|
|
|
|
|
|
|