|
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-05-015-029-003/89
(Bacheli)
|
3505015000NRG23230620220047516
|
23/06/2022
|
RAVI KUMAR
|
3505015WL006847
|
RAVI KUMAR
|
00176
|
IDIB000S766
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2560925795
|
|
RAVIKUMAR
|
()
|
|
2
|
Khirsu
|
UT-05-015-029-004/4
(Bacheli)
|
3505015000NRG23230620220047518
|
23/06/2022
|
RAMESHWARI DEVI
|
3505015WL006847
|
RAMESHWARI DEVI
|
00176
|
IDIB000S766
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2560925793
|
|
RAMESHWARIDEVI
|
()
|
|
3
|
Khirsu
|
UT-05-015-040-001/98
(Charigaun)
|
3505015000NRG23230620220047521
|
23/06/2022
|
JASMATI DEVI
|
3505015WL006848
|
JASMATI DEVI
|
00176
|
IDIB000S766
|
639
|
639
|
Processed
|
29/06/2022
|
|
2560925794
|
|
JASMATIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
4
|
Khirsu
|
UT-05-015-005-001/32
(Jaletha)
|
3505015000NRG23230620220047527
|
23/06/2022
|
BILBAR SINGH
|
3505015WL006850
|
BILBAR SINGH
|
00415
|
SBIN0003181
|
639
|
639
|
Processed
|
29/06/2022
|
|
2560925792
|
|
MR BILBAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
5
|
Khirsu
|
UT-05-004-027-001/79
(Shukra)
|
3505004000NRG23200620220045337
|
23/06/2022
|
Sangeeta Devi
|
3505004WL006452
|
Sangeeta Devi
|
00415
|
SBIN0003424
|
1065
|
1065
|
Processed
|
29/06/2022
|
|
2560925788
|
|
MRS SANGITA DEVI
|
()
|
|
6
|
Khirsu
|
UT-05-004-027-001/82-A
(Shukra)
|
3505004000NRG23200620220045338
|
23/06/2022
|
Priyanka Devi
|
3505004WL006452
|
Priyanka Devi
|
00415
|
SBIN0003424
|
1065
|
1065
|
Processed
|
29/06/2022
|
|
2560925790
|
|
MRS PRIYANKA DEVI
|
()
|
|
7
|
Khirsu
|
UT-05-004-027-001/98
(Shukra)
|
3505004000NRG23200620220045344
|
23/06/2022
|
MAYA DEVI
|
3505004WL006452
|
MAYA DEVI
|
00415
|
SBIN0003424
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2560925787
|
|
MR MAYA DEVI
|
()
|
|
8
|
Khirsu
|
UT-05-015-047-005/105
(Sigori)
|
3505015000NRG23200620220045345
|
23/06/2022
|
GEETA DEVI
|
3505015WL006453
|
GEETA DEVI
|
00415
|
SBIN0003424
|
1704
|
1704
|
Processed
|
29/06/2022
|
|
2560925791
|
|
MRS GEETA DEVI
|
()
|
|
9
|
Khirsu
|
UT-05-015-047-005/164
(Sigori)
|
3505015000NRG23200620220045347
|
23/06/2022
|
RAJANI DEVI
|
3505015WL006453
|
RAJANI DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2560925783
|
|
MRS RAJNI DEVI
|
()
|
|
10
|
Khirsu
|
UT-05-015-047-005/204
(Sigori)
|
3505015000NRG23200620220045349
|
23/06/2022
|
SANJANA DEVI
|
3505015WL006453
|
SANJANA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560925789
|
|
MRS SANJANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
11
|
Khirsu
|
UT-05-005-010-002/67
(Chuthani)
|
3505005000NRG23230620220047523
|
23/06/2022
|
KESAR SINGH
|
3505005WL006849
|
KESAR SINGH
|
00415
|
SBIN0007493
|
213
|
213
|
Processed
|
29/06/2022
|
|
2560925786
|
|
MR KESHAR SINGH
|
()
|
|
12
|
Khirsu
|
UT-05-005-089-001/131
(Naugaon)
|
3505005000NRG23200620220045617
|
23/06/2022
|
MANBAR SINGH
|
3505005WL006495
|
MANBAR SINGH
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560925784
|
|
MANBAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
13
|
Khirsu
|
UT-05-004-027-001/7
(Shukra)
|
3505004000NRG23200620220045335
|
23/06/2022
|
THAKUR SINGH
|
3505004WL006452
|
THAKUR SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2560925785
|
|
THAKURSINGH
|
()
|
|
14
|
Khirsu
|
UT-05-004-027-001/91
(Shukra)
|
3505004000NRG23200620220045340
|
23/06/2022
|
IMLA DEVI
|
3505004WL006452
|
IMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2560925802
|
|
IMLADEVI
|
()
|
|
15
|
Khirsu
|
UT-05-004-027-001/92
(Shukra)
|
3505004000NRG23200620220045341
|
23/06/2022
|
NEETA DEVI
|
3505004WL006452
|
NEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560925801
|
|
NEETADEVI
|
()
|
|
16
|
Khirsu
|
UT-05-004-027-001/93
(Shukra)
|
3505004000NRG23200620220045342
|
23/06/2022
|
KALPESWARI DEVI
|
3505004WL006452
|
KALPESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560925800
|
|
KALPESWARIDEVI
|
()
|
|
17
|
Khirsu
|
UT-05-004-027-001/94
(Shukra)
|
3505004000NRG23200620220045343
|
23/06/2022
|
GUDDI DEVI
|
3505004WL006452
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
29/06/2022
|
|
2560925798
|
|
GUDDIDEVI
|
()
|
|
18
|
Khirsu
|
UT-05-005-010-002/65
(Chuthani)
|
3505005000NRG23230620220047522
|
23/06/2022
|
SULOCHNA DEVI
|
3505005WL006849
|
SULOCHNA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
29/06/2022
|
|
2560925799
|
|
SULOCHNADEVI
|
()
|
|
19
|
Khirsu
|
UT-05-005-010-002/71
(Chuthani)
|
3505005000NRG23230620220047524
|
23/06/2022
|
SANTAN SINGH
|
3505005WL006849
|
SANTAN SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
29/06/2022
|
|
2560925796
|
|
SANTANSINGH
|
()
|
|
20
|
Khirsu
|
UT-05-015-047-005/61
(Sigori)
|
3505015000NRG23200620220045352
|
23/06/2022
|
GAYATRI DEVI
|
3505015WL006453
|
GAYATRI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
29/06/2022
|
|
2560925797
|
|
GAYATRIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28755
|
28755
|
|
|
|
|
|
|
|