|
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-05-015-040-001/23
(Charigaun)
|
3505015000NRG23180120230200715
|
18/01/2023
|
BALBIR SINGH
|
3505015WL024543
|
BALBIR SINGH
|
00176
|
IDIB000S766
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129983744
|
|
BALBIR SINGH
|
()
|
|
2
|
Khirsu
|
UT-05-015-040-001/27
(Charigaun)
|
3505015000NRG23180120230200716
|
18/01/2023
|
SUMMI DEVI
|
3505015WL024543
|
SUMMI DEVI
|
00176
|
IDIB000S766
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129983747
|
|
SUMMI DEVI
|
()
|
|
3
|
Khirsu
|
UT-05-015-045-001/19
(Koti)
|
3505015000NRG23180120230200643
|
18/01/2023
|
ARTI DEVI
|
3505015WL024535
|
ARTI DEVI
|
00176
|
IDIB000S766
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129983751
|
|
ARTI DEVI
|
()
|
|
4
|
Khirsu
|
UT-05-015-045-001/9
(Koti)
|
3505015000NRG23180120230200652
|
18/01/2023
|
MANJU DEVI
|
3505015WL024535
|
MANJU DEVI
|
00176
|
IDIB000S766
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129983745
|
|
MANJU DEVI
|
()
|
|
5
|
Khirsu
|
UT-05-015-050-001/146
(Pokhari (Kat))
|
3505015000NRG23180120230200615
|
18/01/2023
|
MEENAKSHI DEVI
|
3505015WL024533
|
MEENAKSHI DEVI
|
00176
|
IDIB000S766
|
639
|
639
|
Processed
|
24/01/2023
|
|
8129983750
|
|
MEENAKSHI DEVI
|
()
|
|
6
|
Khirsu
|
UT-05-015-050-001/41
(Pokhari (Kat))
|
3505015000NRG23180120230200617
|
18/01/2023
|
SUMITRA DEVI
|
3505015WL024533
|
SUMITRA DEVI
|
00176
|
IDIB000S766
|
639
|
639
|
Processed
|
24/01/2023
|
|
8129983746
|
|
SUMITRA DEVI
|
()
|
|
7
|
Khirsu
|
UT-05-015-050-001/43
(Pokhari (Kat))
|
3505015000NRG23180120230200619
|
18/01/2023
|
PUSHPA DEVI
|
3505015WL024533
|
PUSHPA DEVI
|
00176
|
IDIB000S766
|
639
|
639
|
Processed
|
24/01/2023
|
|
8129983748
|
|
PUSHPA DEVI
|
()
|
|
8
|
Khirsu
|
UT-05-015-050-001/55
(Pokhari (Kat))
|
3505015000NRG23180120230200622
|
18/01/2023
|
MEERA
|
3505015WL024533
|
MEERA
|
00176
|
IDIB000S766
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129983749
|
|
MEERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
9
|
Khirsu
|
UT-05-015-040-001/27
(Charigaun)
|
3505015000NRG23180120230200718
|
18/01/2023
|
ANITA DEVI
|
3505015WL024543
|
ANITA DEVI
|
00415
|
SBIN0003181
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129983752
|
|
MS KUMARI ANITA
|
()
|
|
10
|
Khirsu
|
UT-05-015-040-001/35
(Charigaun)
|
3505015000NRG23180120230200713
|
18/01/2023
|
VIKRAM SINGH
|
3505015WL024542
|
VIKRAM SINGH
|
00415
|
SBIN0003181
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129983753
|
|
MR VIKRAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
11
|
Khirsu
|
UT-05-005-106-001/96
(Chopda)
|
3505005000NRG23180120230200440
|
18/01/2023
|
ASHA DEVI
|
3505005WL024510
|
ASHA DEVI
|
00415
|
SBIN0003424
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8129983755
|
|
ASHA DEVI
|
()
|
|
12
|
Khirsu
|
UT-05-015-036-001/34
(Dharigaun)
|
3505015000NRG23180120230200673
|
18/01/2023
|
KAILASH CHANDRA
|
3505015WL024539
|
KAILASH CHANDRA
|
00415
|
SBIN0003424
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8129983756
|
|
MR KAILASH CHAND PANT
|
()
|
|
13
|
Khirsu
|
UT-05-015-044-004/110
(Thapla)
|
3505015000NRG23180120230200658
|
18/01/2023
|
REKHA DEVI
|
3505015WL024536
|
REKHA DEVI
|
00415
|
SBIN0003424
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8129983763
|
|
MRS REKHA DEVI
|
()
|
|
14
|
Khirsu
|
UT-05-015-047-005/115
(Sigori)
|
3505015000NRG23180120230200624
|
18/01/2023
|
KALPA DEVI
|
3505015WL024534
|
KALPA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129983760
|
|
MRS KALPA DEVI
|
()
|
|
15
|
Khirsu
|
UT-05-015-047-005/167
(Sigori)
|
3505015000NRG23180120230200629
|
18/01/2023
|
PRAVEEN SINGH
|
3505015WL024534
|
PRAVEEN SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129983762
|
|
MR PRAVEEN SINGH
|
()
|
|
16
|
Khirsu
|
UT-05-015-047-005/31
(Sigori)
|
3505015000NRG23180120230200631
|
18/01/2023
|
PRAKASH
|
3505015WL024534
|
PRAKASH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129983754
|
|
PRAKASH SINGH NEGI
|
()
|
|
17
|
Khirsu
|
UT-05-015-047-005/36
(Sigori)
|
3505015000NRG23180120230200632
|
18/01/2023
|
BEERA DEVI
|
3505015WL024534
|
BEERA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129983761
|
|
MRS VEERA DEVI
|
()
|
|
18
|
Khirsu
|
UT-05-015-047-005/39
(Sigori)
|
3505015000NRG23180120230200633
|
18/01/2023
|
MANGAL SINGH
|
3505015WL024534
|
MANGAL SINGH
|
00415
|
SBIN0003424
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8129983757
|
|
MANGAL SINGH
|
()
|
|
19
|
Khirsu
|
UT-05-015-047-005/53
(Sigori)
|
3505015000NRG23180120230200634
|
18/01/2023
|
UMESH CHANDER
|
3505015WL024534
|
UMESH CHANDER
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129983758
|
|
MR UMESH CHANDER
|
()
|
|
20
|
Khirsu
|
UT-05-015-047-005/80
(Sigori)
|
3505015000NRG23180120230200635
|
18/01/2023
|
ASHA DEVI
|
3505015WL024534
|
ASHA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129983759
|
|
MRS ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
21
|
Khirsu
|
UT-05-015-040-001/19
(Charigaun)
|
3505015000NRG23180120230200714
|
18/01/2023
|
ANITA
|
3505015WL024543
|
ANITA
|
00415
|
SBIN0007758
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129983765
|
|
MRS ANITA DEVI
|
()
|
|
22
|
Khirsu
|
UT-05-015-040-001/28
(Charigaun)
|
3505015000NRG23180120230200710
|
18/01/2023
|
SARISH CHAND
|
3505015WL024542
|
SARISH CHAND
|
00415
|
SBIN0007758
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129983764
|
|
MR SATISH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42600
|
42600
|
|
|
|
|
|
|
|