|
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-05-005-009-001/27
(Bhainswara)
|
3505005000NRG23171020220134157
|
21/10/2022
|
DINESH SINGH
|
3505005WL0016760
|
DINESH SINGH
|
00415
|
SBIN0003424
|
426
|
426
|
Rejected
|
22/11/2022
|
|
N1022013E799C
|
No Such Account
|
|
|
|
2
|
Khirsu
|
UT-05-005-009-001/27
(Bhainswara)
|
3505005000NRG23171020220134158
|
21/10/2022
|
DINESH SINGH
|
3505005WL0016760
|
DINESH SINGH
|
00415
|
SBIN0003424
|
426
|
426
|
Rejected
|
22/11/2022
|
|
N1022013E799D
|
No Such Account
|
|
|
|
3
|
Khirsu
|
UT-05-005-016-001/1
(Nalai)
|
3505005000NRG23171020220134154
|
21/10/2022
|
KUNDI LAL
|
3505005WL0016758
|
KUNDI LAL
|
00415
|
SBIN0003424
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579277508
|
|
MR KUNDI LAL
|
()
|
|
4
|
Khirsu
|
UT-05-005-106-001/31
(Chopda)
|
3505005000NRG23171020220134153
|
21/10/2022
|
BEERA DEVI
|
3505005WL0016757
|
BEERA DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579277509
|
|
MR SANDEEP SINGH
|
()
|
|
5
|
Khirsu
|
UT-05-015-002-003/1
(Pokhri (Ch))
|
3505015000NRG23041020220125885
|
21/10/2022
|
GOPAL RAM
|
3505015WL0015785
|
GOPAL RAM
|
00415
|
SBIN0003424
|
2556
|
2556
|
Rejected
|
22/11/2022
|
|
N1022013E799B
|
Account closed
|
|
|
|
6
|
Khirsu
|
UT-05-015-007-005/18
(Kandoli)
|
3505015000NRG23171020220134155
|
21/10/2022
|
JAMNESHWARI DEVI
|
3505015WL0016759
|
JAMNESHWARI DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Rejected
|
22/11/2022
|
|
N1022013E7998
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
7
|
Khirsu
|
UT-05-015-002-001/81
(Pokhri (Ch))
|
3505015000NRG23041020220125884
|
21/10/2022
|
dipika bhuguna
|
3505015WL0015785
|
dipika bhuguna
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579277514
|
|
dipika bhuguna
|
()
|
|
8
|
Khirsu
|
UT-05-015-014-001/6
(Musauli)
|
3505015000NRG23171020220134159
|
21/10/2022
|
Kashmira devi
|
3505015WL0016761
|
Kashmira devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579277513
|
|
Kashmira devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14484
|
14484
|
|
|
|
|
|
|
|