|
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-05-015-050-001/25
(Pokhari (Kat))
|
3505015000NRG23180720220067397
|
19/07/2022
|
MANOJ SINGH
|
3505015WL009449
|
MANOJ SINGH
|
00176
|
IDIB000S766
|
1278
|
1278
|
Processed
|
23/07/2022
|
|
3272972778
|
|
MANOJ SINGH
|
()
|
|
2
|
Khirsu
|
UT-05-015-050-001/6
(Pokhari (Kat))
|
3505015000NRG23180720220067400
|
19/07/2022
|
MANORAMA DEVI
|
3505015WL009449
|
MANORAMA DEVI
|
00176
|
IDIB000S766
|
1278
|
1278
|
Processed
|
23/07/2022
|
|
3272972779
|
|
MANORAMA DEVI
|
()
|
|
3
|
Khirsu
|
UT-05-015-050-001/74
(Pokhari (Kat))
|
3505015000NRG23180720220067402
|
19/07/2022
|
KALPU DEVI
|
3505015WL009449
|
KALPU DEVI
|
00176
|
IDIB000S766
|
1278
|
1278
|
Processed
|
23/07/2022
|
|
3272972780
|
|
KALPU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
Khirsu
|
UT-05-015-050-001/90
(Pokhari (Kat))
|
3505015000NRG23180720220067405
|
19/07/2022
|
SUNITA DEVI
|
3505015WL009449
|
SUNITA DEVI
|
00349
|
PSIB0000237
|
1278
|
1278
|
Processed
|
23/07/2022
|
|
3272972781
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
5
|
Khirsu
|
UT-05-015-022-003/43
(Balodi)
|
3505015000NRG23180720220067414
|
19/07/2022
|
vijay singh
|
3505015WL009451
|
vijay singh
|
00354
|
PUNB0085400
|
1278
|
1278
|
Processed
|
23/07/2022
|
|
3272972782
|
|
vijay singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
6
|
Khirsu
|
UT-05-015-022-003/45
(Balodi)
|
3505015000NRG23180720220067417
|
19/07/2022
|
SAVITRI DEVI
|
3505015WL009451
|
SAVITRI DEVI
|
00354
|
PUNB0085402
|
1278
|
1278
|
Rejected
|
23/07/2022
|
|
3272972783
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
7
|
Khirsu
|
UT-05-015-005-001/32
(Jaletha)
|
3505015000NRG23180720220067430
|
19/07/2022
|
BILBAR SINGH
|
3505015WL009454
|
BILBAR SINGH
|
00415
|
SBIN0003181
|
1278
|
1278
|
Processed
|
23/07/2022
|
|
3272972784
|
|
MR BILBAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
8
|
Khirsu
|
UT-05-015-005-001/48
(Jaletha)
|
3505015000NRG23180720220067425
|
19/07/2022
|
BHAGWATI DEVI
|
3505015WL009452
|
BHAGWATI DEVI
|
00415
|
SBIN0007758
|
1278
|
1278
|
Processed
|
23/07/2022
|
|
3272972786
|
|
HARENDRA SINGH
|
()
|
|
9
|
Khirsu
|
UT-05-015-005-001/62
(Jaletha)
|
3505015000NRG23180720220067434
|
19/07/2022
|
DINESH CHAND
|
3505015WL009454
|
DINESH CHAND
|
00415
|
SBIN0007758
|
1278
|
1278
|
Processed
|
23/07/2022
|
|
3272972787
|
|
MR DINESH CHANDRA
|
()
|
|
10
|
Khirsu
|
UT-05-015-022-003/45
(Balodi)
|
3505015000NRG23180720220067416
|
19/07/2022
|
PATI RAM
|
3505015WL009451
|
PATI RAM
|
00415
|
SBIN0007758
|
1278
|
1278
|
Processed
|
23/07/2022
|
|
3272972785
|
|
PATI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|