|
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-05-005-101-001/45
(Mathigaun)
|
3505005000NRG23230520220025600
|
23/05/2022
|
KUSMA DEVI
|
3505005WL003431
|
KUSMA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587129458
|
|
MRS KUSAMA DEVI
|
()
|
|
2
|
Khirsu
|
UT-05-005-101-001/61
(Mathigaun)
|
3505005000NRG23230520220025602
|
23/05/2022
|
NANDAN SINGH
|
3505005WL003431
|
NANDAN SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587129457
|
|
MR NANDAN SINGH RAWAT
|
()
|
|
3
|
Khirsu
|
UT-05-005-101-001/66
(Mathigaun)
|
3505005000NRG23230520220025603
|
23/05/2022
|
MATHURA DEVI
|
3505005WL003431
|
MATHURA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587129461
|
|
MRS MATHURA DEVI
|
()
|
|
4
|
Khirsu
|
UT-05-005-101-001/96
(Mathigaun)
|
3505005000NRG23230520220025604
|
23/05/2022
|
LAKHPATI DEVI
|
3505005WL003431
|
LAKHPATI DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587129465
|
|
MRS LAKHPATI DEVI
|
()
|
|
5
|
Khirsu
|
UT-05-005-106-001/102
(Chopda)
|
3505005000NRG23230520220025596
|
23/05/2022
|
JYOTI DEVI
|
3505005WL003429
|
JYOTI DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587129462
|
|
MRS JYOTI
|
()
|
|
6
|
Khirsu
|
UT-05-015-001-001/188
(Gwad)
|
3505015000NRG23200520220024279
|
23/05/2022
|
DEEPAK SINGH
|
3505015WL003239
|
DEEPAK SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587129460
|
|
MR DEEPAK SINGH
|
()
|
|
7
|
Khirsu
|
UT-05-015-001-001/347
(Gwad)
|
3505015000NRG23200520220024281
|
23/05/2022
|
NEETA DEVI
|
3505015WL003239
|
NEETA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587129467
|
|
MR RIYA UNG NITA DEVI
|
()
|
|
8
|
Khirsu
|
UT-05-015-001-001/62
(Gwad)
|
3505015000NRG23200520220024283
|
23/05/2022
|
ROBIN SINGH
|
3505015WL003239
|
ROBIN SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587129466
|
|
MR ROBIN SINGH
|
()
|
|
9
|
Khirsu
|
UT-05-015-001-001/62
(Gwad)
|
3505015000NRG23200520220024282
|
23/05/2022
|
SAMPAT SINGH RAWAT
|
3505015WL003239
|
SAMPAT SINGH RAWAT
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587129456
|
|
MR SAMPAT SINGH RAWAT
|
()
|
|
10
|
Khirsu
|
UT-05-015-047-005/105
(Sigori)
|
3505015000NRG23200520220024267
|
23/05/2022
|
GEETA DEVI
|
3505015WL003238
|
GEETA DEVI
|
00415
|
SBIN0003424
|
852
|
852
|
Processed
|
26/05/2022
|
|
1587129459
|
|
MRS GEETA DEVI
|
()
|
|
11
|
Khirsu
|
UT-05-015-047-005/164
(Sigori)
|
3505015000NRG23200520220024269
|
23/05/2022
|
RAJANI DEVI
|
3505015WL003238
|
RAJANI DEVI
|
00415
|
SBIN0003424
|
852
|
852
|
Processed
|
26/05/2022
|
|
1587129463
|
|
MRS RAJNI DEVI
|
()
|
|
12
|
Khirsu
|
UT-05-015-047-005/204
(Sigori)
|
3505015000NRG23200520220024271
|
23/05/2022
|
SANJANA DEVI
|
3505015WL003238
|
SANJANA DEVI
|
00415
|
SBIN0003424
|
852
|
852
|
Processed
|
26/05/2022
|
|
1587129464
|
|
MRS SANJANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
13
|
Khirsu
|
UT-05-005-089-001/114
(Naugaon)
|
3505005000NRG23230520220025606
|
23/05/2022
|
SACHIN
|
3505005WL003432
|
SACHIN
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587129471
|
|
MR SACHIN
|
()
|
|
14
|
Khirsu
|
UT-05-005-089-001/114
(Naugaon)
|
3505005000NRG23230520220025607
|
23/05/2022
|
SHIVANI
|
3505005WL003432
|
SHIVANI
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587129469
|
|
MISS SHIVANI
|
()
|
|
15
|
Khirsu
|
UT-05-005-089-001/114
(Naugaon)
|
3505005000NRG23230520220025605
|
23/05/2022
|
toraram
|
3505005WL003432
|
toraram
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587129473
|
|
MR TOTA RAM
|
()
|
|
16
|
Khirsu
|
UT-05-005-089-001/23
(Naugaon)
|
3505005000NRG23230520220025598
|
23/05/2022
|
GOPAL SINGH
|
3505005WL003430
|
GOPAL SINGH
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587129468
|
|
MR GOPAL SINGH RAWAT
|
()
|
|
17
|
Khirsu
|
UT-05-005-089-001/23
(Naugaon)
|
3505005000NRG23230520220025599
|
23/05/2022
|
JITENDRA SINGH
|
3505005WL003430
|
JITENDRA SINGH
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587129470
|
|
MASTER JITENDAR SINGH
|
()
|
|
18
|
Khirsu
|
UT-05-005-089-001/23
(Naugaon)
|
3505005000NRG23230520220025597
|
23/05/2022
|
RITA DEVI
|
3505005WL003430
|
RITA DEVI
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587129472
|
|
MRS REETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
19
|
Khirsu
|
UT-05-015-047-005/61
(Sigori)
|
3505015000NRG23200520220024274
|
23/05/2022
|
GAYATRI DEVI
|
3505015WL003238
|
GAYATRI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
26/05/2022
|
|
1587129474
|
|
GAYATRIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|