|
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-05-015-028-002/19
(Koltha)
|
3505015000NRG23200220230225116
|
20/02/2023
|
KHEMRAJ
|
3505015WL027605
|
KHEMRAJ
|
00415
|
SBIN0003181
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180719046
|
|
MR KHEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Khirsu
|
UT-05-015-028-001/154
(Koltha)
|
3505015000NRG23200220230225118
|
20/02/2023
|
CHANDAR MOHAN
|
3505015WL027606
|
CHANDAR MOHAN
|
00415
|
SBIN0003424
|
1704
|
1704
|
Processed
|
25/02/2023
|
|
9180719049
|
|
MR CHANDRA MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Khirsu
|
UT-05-015-028-002/112
(Koltha)
|
3505015000NRG23200220230225136
|
20/02/2023
|
REENA DEVI
|
3505015WL027611
|
REENA DEVI
|
00415
|
SBIN0003424
|
852
|
852
|
Processed
|
25/02/2023
|
|
9180719043
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Khirsu
|
UT-05-015-028-002/13
(Koltha)
|
3505015000NRG23200220230225112
|
20/02/2023
|
VINITA DEVI
|
3505015WL027605
|
VINITA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180719042
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Khirsu
|
UT-05-015-028-002/14
(Koltha)
|
3505015000NRG23200220230225113
|
20/02/2023
|
MAMTA DEVI
|
3505015WL027605
|
MAMTA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180719045
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Khirsu
|
UT-05-015-028-002/15
(Koltha)
|
3505015000NRG23200220230225114
|
20/02/2023
|
USHA DEVI
|
3505015WL027605
|
USHA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180719044
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Khirsu
|
UT-05-015-028-002/157
(Koltha)
|
3505015000NRG23200220230225137
|
20/02/2023
|
BHAGAT LAL
|
3505015WL027611
|
BHAGAT LAL
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180719040
|
|
MR BHAGAT LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Khirsu
|
UT-05-015-028-002/17
(Koltha)
|
3505015000NRG23200220230225115
|
20/02/2023
|
VIJAY RAJ
|
3505015WL027605
|
VIJAY RAJ
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180719039
|
|
MR VIJAY RAJ
|
STATE BANK OF INDIA(508548)
|
|
9
|
Khirsu
|
UT-05-015-028-002/21
(Koltha)
|
3505015000NRG23200220230225117
|
20/02/2023
|
RAVINDRA KUMAR
|
3505015WL027605
|
RAVINDRA KUMAR
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180719050
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Khirsu
|
UT-05-015-028-002/32
(Koltha)
|
3505015000NRG23200220230225138
|
20/02/2023
|
PINKY DEVI
|
3505015WL027611
|
PINKY DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180719048
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Khirsu
|
UT-05-015-028-002/32
(Koltha)
|
3505015000NRG23200220230225139
|
20/02/2023
|
SAROJNI DEVI
|
3505015WL027611
|
SAROJNI DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180719047
|
|
MRS SAROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Khirsu
|
UT-05-015-028-002/37
(Koltha)
|
3505015000NRG23200220230225140
|
20/02/2023
|
MUKESH KUMAR
|
3505015WL027611
|
MUKESH KUMAR
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180719041
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|