|
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-05-005-106-001/51
(Chopda)
|
3505005000NRG23210920220116505
|
21/09/2022
|
BEERA DEVI
|
3505005WL014700
|
BEERA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955217247
|
|
MRS BEERA DEVI
|
()
|
|
2
|
Khirsu
|
UT-05-005-106-001/51
(Chopda)
|
3505005000NRG23210920220116504
|
21/09/2022
|
deveswari devi
|
3505005WL014700
|
deveswari devi
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955217245
|
|
MRS DEVESHWARI DEVI
|
()
|
|
3
|
Khirsu
|
UT-05-005-106-001/52
(Chopda)
|
3505005000NRG23210920220116453
|
21/09/2022
|
LAXMI DEVI
|
3505005WL014697
|
LAXMI DEVI
|
00415
|
SBIN0003424
|
2130
|
2130
|
Processed
|
24/09/2022
|
|
4955217242
|
|
MRS LAKSHMI DEVI
|
()
|
|
4
|
Khirsu
|
UT-05-005-106-001/52
(Chopda)
|
3505005000NRG23210920220116454
|
21/09/2022
|
PARVATI DEVI
|
3505005WL014697
|
PARVATI DEVI
|
00415
|
SBIN0003424
|
2130
|
2130
|
Processed
|
24/09/2022
|
|
4955217241
|
|
PRAWATI DEVI
|
()
|
|
5
|
Khirsu
|
UT-05-015-002-001/111
(Pokhri (Ch))
|
3505015000NRG23210920220116292
|
21/09/2022
|
RAJESWARI DEVI
|
3505015WL014681
|
RAJESWARI DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955217244
|
|
MRS RAJESHWARI DEVI
|
()
|
|
6
|
Khirsu
|
UT-05-015-002-001/113
(Pokhri (Ch))
|
3505015000NRG23210920220116293
|
21/09/2022
|
SANKAR LAL
|
3505015WL014681
|
SANKAR LAL
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955217243
|
|
MR SHANKAR LAL
|
()
|
|
7
|
Khirsu
|
UT-05-015-002-001/14
(Pokhri (Ch))
|
3505015000NRG23210920220116294
|
21/09/2022
|
AJAY
|
3505015WL014681
|
AJAY
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955217240
|
|
MR ASHOK KUMAR
|
()
|
|
8
|
Khirsu
|
UT-05-015-002-001/47
(Pokhri (Ch))
|
3505015000NRG23210920220116295
|
21/09/2022
|
BALKRISHNA
|
3505015WL014681
|
BALKRISHNA
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955217246
|
|
MR BALKRISHAN BAHUGUNA
|
()
|
|
9
|
Khirsu
|
UT-05-015-002-001/81
(Pokhri (Ch))
|
3505015000NRG23210920220116296
|
21/09/2022
|
JANWHI DEVI
|
3505015WL014681
|
JANWHI DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955217248
|
|
MRS JAHNAVI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
10
|
Khirsu
|
UT-05-005-010-001/100
(Chuthani)
|
3505005000NRG23210920220116509
|
21/09/2022
|
umed lal
|
3505005WL014702
|
umed lal
|
00415
|
SBIN0007493
|
1491
|
1491
|
Processed
|
24/09/2022
|
|
4955217255
|
|
MR UMMEDA LAL
|
()
|
|
11
|
Khirsu
|
UT-05-005-010-001/108
(Chuthani)
|
3505005000NRG23210920220116517
|
21/09/2022
|
shyam singh
|
3505005WL014702
|
shyam singh
|
00415
|
SBIN0007493
|
1491
|
1491
|
Processed
|
24/09/2022
|
|
4955217249
|
|
MR SHYAM SINGH
|
()
|
|
12
|
Khirsu
|
UT-05-005-010-001/173
(Chuthani)
|
3505005000NRG23210920220116520
|
21/09/2022
|
BESAKHI DEVI
|
3505005WL014702
|
BESAKHI DEVI
|
00415
|
SBIN0007493
|
852
|
852
|
Processed
|
24/09/2022
|
|
4955217252
|
|
MRS BAISHAKHI DEVI
|
()
|
|
13
|
Khirsu
|
UT-05-005-010-001/203
(Chuthani)
|
3505005000NRG23210920220116523
|
21/09/2022
|
REENA DEVI
|
3505005WL014702
|
REENA DEVI
|
00415
|
SBIN0007493
|
852
|
852
|
Processed
|
24/09/2022
|
|
4955217261
|
|
MRS REENA DEVI
|
()
|
|
14
|
Khirsu
|
UT-05-005-010-002/16
(Chuthani)
|
3505005000NRG23210920220116536
|
21/09/2022
|
MADAN SINGH
|
3505005WL014704
|
MADAN SINGH
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955217281
|
|
MR MADAN SINGH
|
()
|
|
15
|
Khirsu
|
UT-05-005-010-002/19
(Chuthani)
|
3505005000NRG23210920220116254
|
21/09/2022
|
LAXMI DEVI
|
3505005WL014677
|
LAXMI DEVI
|
00415
|
SBIN0007493
|
426
|
426
|
Processed
|
24/09/2022
|
|
4955217258
|
|
MRS LAXMI DEVI
|
()
|
|
16
|
Khirsu
|
UT-05-005-010-002/193
(Chuthani)
|
3505005000NRG23210920220116255
|
21/09/2022
|
PINKY DEVI
|
3505005WL014677
|
PINKY DEVI
|
00415
|
SBIN0007493
|
426
|
426
|
Processed
|
24/09/2022
|
|
4955217251
|
|
MR MAHESH SINGH RAWAT PINKY DEVI
|
()
|
|
17
|
Khirsu
|
UT-05-005-010-002/2
(Chuthani)
|
3505005000NRG23210920220116256
|
21/09/2022
|
RANJEET SINGH
|
3505005WL014677
|
RANJEET SINGH
|
00415
|
SBIN0007493
|
426
|
426
|
Processed
|
24/09/2022
|
|
4955217253
|
|
MR RANJEET SINGH
|
()
|
|
18
|
Khirsu
|
UT-05-005-010-002/63
(Chuthani)
|
3505005000NRG23210920220116263
|
21/09/2022
|
KAVITA DEVI
|
3505005WL014677
|
KAVITA DEVI
|
00415
|
SBIN0007493
|
426
|
426
|
Processed
|
24/09/2022
|
|
4955217256
|
|
MISS KAVITA DEVI
|
()
|
|
19
|
Khirsu
|
UT-05-005-010-002/67
(Chuthani)
|
3505005000NRG23210920220116541
|
21/09/2022
|
KESAR SINGH
|
3505005WL014704
|
KESAR SINGH
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955217250
|
|
MR KESHAR SINGH
|
()
|
|
20
|
Khirsu
|
UT-05-005-010-002/70
(Chuthani)
|
3505005000NRG23210920220116427
|
21/09/2022
|
RAVINDRA SINGH
|
3505005WL014694
|
RAVINDRA SINGH
|
00415
|
SBIN0007493
|
852
|
852
|
Processed
|
24/09/2022
|
|
4955217282
|
|
MR RAVINDRA SINGH
|
()
|
|
21
|
Khirsu
|
UT-05-005-010-002/9
(Chuthani)
|
3505005000NRG23210920220116546
|
21/09/2022
|
VIKAS LAL
|
3505005WL014704
|
VIKAS LAL
|
00415
|
SBIN0007493
|
2130
|
2130
|
Processed
|
24/09/2022
|
|
4955217260
|
|
MASTER VIKASH SINGH
|
()
|
|
22
|
Khirsu
|
UT-05-005-089-001/38
(Naugaon)
|
3505005000NRG23210920220116450
|
21/09/2022
|
BEER SINGH
|
3505005WL014696
|
BEER SINGH
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955217254
|
|
MR BIR SINGH
|
()
|
|
23
|
Khirsu
|
UT-05-005-106-001/52
(Chopda)
|
3505005000NRG23210920220116455
|
21/09/2022
|
GANESH SINGH
|
3505005WL014697
|
GANESH SINGH
|
00415
|
SBIN0007493
|
2130
|
2130
|
Processed
|
24/09/2022
|
|
4955217257
|
|
MRS LAKSHMI DEVI
|
()
|
|
24
|
Khirsu
|
UT-05-005-106-005/37
(Chopda)
|
3505005000NRG23210920220116323
|
21/09/2022
|
rekha devi
|
3505005WL014685
|
rekha devi
|
00415
|
SBIN0007493
|
2343
|
2343
|
Processed
|
24/09/2022
|
|
4955217259
|
|
MRS REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
25
|
Khirsu
|
UT-05-005-010-002/13
(Chuthani)
|
3505005000NRG23210920220116252
|
21/09/2022
|
BEERA
|
3505005WL014677
|
BEERA
|
00415
|
SBIN0007928
|
426
|
426
|
Processed
|
24/09/2022
|
|
4955217262
|
|
MISS BEERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
26
|
Khirsu
|
UT-05-005-010-001/102
(Chuthani)
|
3505005000NRG23210920220116511
|
21/09/2022
|
SARITA
|
3505005WL014702
|
SARITA
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/09/2022
|
|
4955217273
|
|
SARITA
|
()
|
|
27
|
Khirsu
|
UT-05-005-010-001/172
(Chuthani)
|
3505005000NRG23210920220116519
|
21/09/2022
|
MATBAR SINGH
|
3505005WL014702
|
MATBAR SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/09/2022
|
|
4955217277
|
|
MATBAR SINGH
|
()
|
|
28
|
Khirsu
|
UT-05-005-010-001/174
(Chuthani)
|
3505005000NRG23210920220116521
|
21/09/2022
|
POONAM DEVI
|
3505005WL014702
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/09/2022
|
|
4955217272
|
|
POONAM DEVI
|
()
|
|
29
|
Khirsu
|
UT-05-005-010-001/202
(Chuthani)
|
3505005000NRG23210920220116522
|
21/09/2022
|
USHA DEVI
|
3505005WL014702
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4955217274
|
|
USHA DEVI
|
()
|
|
30
|
Khirsu
|
UT-05-005-010-002/119
(Chuthani)
|
3505005000NRG23210920220116533
|
21/09/2022
|
SAILENDRA RAWAT
|
3505005WL014704
|
SAILENDRA RAWAT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955217269
|
|
SAILENDRA RAWAT
|
()
|
|
31
|
Khirsu
|
UT-05-005-010-002/164
(Chuthani)
|
3505005000NRG23210920220116537
|
21/09/2022
|
BARDASI DEVI
|
3505005WL014704
|
BARDASI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955217267
|
|
BARDASI DEVI
|
()
|
|
32
|
Khirsu
|
UT-05-005-010-002/183
(Chuthani)
|
3505005000NRG23210920220116538
|
21/09/2022
|
MADAN SINGH
|
3505005WL014704
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955217275
|
|
MADAN SINGH
|
()
|
|
33
|
Khirsu
|
UT-05-005-010-002/203
(Chuthani)
|
3505005000NRG23210920220116257
|
21/09/2022
|
LAXMI DEVI
|
3505005WL014677
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
24/09/2022
|
|
4955217278
|
|
LAXMI DEVI
|
()
|
|
34
|
Khirsu
|
UT-05-005-010-002/206
(Chuthani)
|
3505005000NRG23210920220116258
|
21/09/2022
|
BHAGESWARI DEVI
|
3505005WL014677
|
BHAGESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
24/09/2022
|
|
4955217276
|
|
BHAGESWARI DEVI
|
()
|
|
35
|
Khirsu
|
UT-05-005-010-002/69
(Chuthani)
|
3505005000NRG23210920220116266
|
21/09/2022
|
KUNDAN SINGH
|
3505005WL014677
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
24/09/2022
|
|
4955217266
|
|
KUNDAN SINGH
|
()
|
|
36
|
Khirsu
|
UT-05-005-010-002/84
(Chuthani)
|
3505005000NRG23210920220116545
|
21/09/2022
|
KIRPAL SINGH
|
3505005WL014704
|
KIRPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4955217265
|
|
KIRPAL SINGH
|
()
|
|
37
|
Khirsu
|
UT-05-005-106-004/57
(Chopda)
|
3505005000NRG23210920220116321
|
21/09/2022
|
MADAN MOHAN
|
3505005WL014685
|
MADAN MOHAN
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/09/2022
|
|
4955217268
|
|
MADAN MOHAN
|
()
|
|
38
|
Khirsu
|
UT-05-005-106-004/57
(Chopda)
|
3505005000NRG23210920220116322
|
21/09/2022
|
RAMESHWARI DEVI
|
3505005WL014685
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/09/2022
|
|
4955217264
|
|
RAMESHWARI DEVI
|
()
|
|
39
|
Khirsu
|
UT-05-005-106-005/1
(Chopda)
|
3505005000NRG23210920220116298
|
21/09/2022
|
PINKI DEVI
|
3505005WL014682
|
PINKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955217270
|
|
PINKI DEVI
|
()
|
|
40
|
Khirsu
|
UT-05-005-106-005/18
(Chopda)
|
3505005000NRG23210920220116303
|
21/09/2022
|
sarojani devi
|
3505005WL014682
|
sarojani devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4955217279
|
|
sarojani devi
|
()
|
|
41
|
Khirsu
|
UT-05-005-106-005/24
(Chopda)
|
3505005000NRG23210920220116306
|
21/09/2022
|
YASODA DEVI
|
3505005WL014682
|
YASODA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955217280
|
|
YASODA DEVI
|
()
|
|
42
|
Khirsu
|
UT-05-015-002-001/81
(Pokhri (Ch))
|
3505015000NRG23210920220116297
|
21/09/2022
|
dipika bhuguna
|
3505015WL014681
|
dipika bhuguna
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
24/09/2022
|
|
4955217271
|
No Such Account
|
|
|
|
43
|
Khirsu
|
UT-05-015-012-003/39
(Dungripanth)
|
3505015000NRG23210920220116267
|
21/09/2022
|
GUDDI DEVI
|
3505015WL014678
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4955217263
|
|
GUDDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29181
|
29181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73272
|
73272
|
|
|
|
|
|
|
|