|
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-05-015-003-001/46
(Rampur)
|
3505015000NRG23211020220136037
|
21/10/2022
|
YASODA DEVI
|
3505015WL017013
|
YASODA DEVI
|
00078
|
CNRB0018672
|
426
|
426
|
Rejected
|
22/11/2022
|
|
N1022013CFCB3
|
No Such Account
|
|
|
|
2
|
Khirsu
|
UT-05-015-013-001/167
(Kaliyasaud)
|
3505015000NRG23211020220136099
|
21/10/2022
|
SOHAN LAL
|
3505015WL017020
|
SOHAN LAL
|
00078
|
CNRB0018672
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579172021
|
|
SOHAN LAL
|
()
|
|
3
|
Khirsu
|
UT-05-015-013-001/188
(Kaliyasaud)
|
3505015000NRG23211020220136100
|
21/10/2022
|
NEETU DEVI
|
3505015WL017020
|
NEETU DEVI
|
00078
|
CNRB0018672
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579172023
|
|
NEETU DEVI
|
()
|
|
4
|
Khirsu
|
UT-05-015-015-001/31
(Bhatoli)
|
3505015000NRG23211020220136215
|
21/10/2022
|
NIRMALA DEVI
|
3505015WL017029
|
NIRMALA DEVI
|
00078
|
CNRB0018672
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579172024
|
|
NIRMALA DEVI
|
()
|
|
5
|
Khirsu
|
UT-05-015-015-001/38
(Bhatoli)
|
3505015000NRG23211020220136218
|
21/10/2022
|
GUDDI DEVI
|
3505015WL017029
|
GUDDI DEVI
|
00078
|
CNRB0018672
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579172025
|
|
GUDDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
6
|
Khirsu
|
UT-05-015-013-001/154
(Kaliyasaud)
|
3505015000NRG23211020220136098
|
21/10/2022
|
KUSUMLATA DEVI
|
3505015WL017020
|
KUSUMLATA DEVI
|
00354
|
PUNB0085400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579172026
|
|
KUSUMLATA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
Khirsu
|
UT-05-015-013-001/15
(Kaliyasaud)
|
3505015000NRG23211020220136096
|
21/10/2022
|
Rakesh Chandra
|
3505015WL017020
|
Rakesh Chandra
|
00354
|
PUNB0085401
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579172027
|
|
Rakesh Chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
Khirsu
|
UT-05-015-006-001/131
(Budesu)
|
3505015000NRG23211020220136326
|
21/10/2022
|
ROOP CHAND
|
3505015WL017045
|
ROOP CHAND
|
00415
|
SBIN0003424
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579172029
|
|
MR ROOPCHANDRA LAL
|
()
|
|
9
|
Khirsu
|
UT-05-015-006-001/140
(Budesu)
|
3505015000NRG23211020220136327
|
21/10/2022
|
PRAWATI DEVI
|
3505015WL017045
|
PRAWATI DEVI
|
00415
|
SBIN0003424
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579172031
|
|
MRS PARWATI DEVI
|
()
|
|
10
|
Khirsu
|
UT-05-015-006-001/18
(Budesu)
|
3505015000NRG23211020220136328
|
21/10/2022
|
BHAGA DEVI
|
3505015WL017045
|
BHAGA DEVI
|
00415
|
SBIN0003424
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579172028
|
|
MR DILBAR SINGH
|
()
|
|
11
|
Khirsu
|
UT-05-015-006-001/3
(Budesu)
|
3505015000NRG23211020220136329
|
21/10/2022
|
SARWESHWARI DEVI
|
3505015WL017045
|
SARWESHWARI DEVI
|
00415
|
SBIN0003424
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579172030
|
|
MRS SARVESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
12
|
Khirsu
|
UT-05-015-013-001/15
(Kaliyasaud)
|
3505015000NRG23211020220136097
|
21/10/2022
|
HIMANSHI
|
3505015WL017020
|
HIMANSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579172032
|
|
HIMANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26412
|
26412
|
|
|
|
|
|
|
|