|
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-05-015-021-001/23
(Jogdi)
|
3505015000NRG23250820220095757
|
25/08/2022
|
DURGESH SINGH
|
3505015WL012492
|
DURGESH SINGH
|
00078
|
CNRB0018672
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640934770
|
|
DURGESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Khirsu
|
UT-05-015-021-001/102
(Jogdi)
|
3505015000NRG23250820220095750
|
25/08/2022
|
PUSPA DEVI
|
3505015WL012492
|
PUSPA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640934765
|
|
MRS PUSHPA DEVI
|
()
|
|
3
|
Khirsu
|
UT-05-015-021-001/107
(Jogdi)
|
3505015000NRG23250820220095752
|
25/08/2022
|
REKHA DEVI
|
3505015WL012492
|
REKHA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640934769
|
|
MR CHANDER MOHAN
|
()
|
|
4
|
Khirsu
|
UT-05-015-021-001/13
(Jogdi)
|
3505015000NRG23250820220095753
|
25/08/2022
|
SHAKUNTALA DEVI
|
3505015WL012492
|
SHAKUNTALA DEVI
|
00415
|
SBIN0003424
|
639
|
639
|
Processed
|
12/09/2022
|
|
4640934757
|
|
SAKUNTLA DEVI
|
()
|
|
5
|
Khirsu
|
UT-05-015-021-001/20
(Jogdi)
|
3505015000NRG23250820220095756
|
25/08/2022
|
SHANTI DEVI
|
3505015WL012492
|
SHANTI DEVI
|
00415
|
SBIN0003424
|
852
|
852
|
Processed
|
12/09/2022
|
|
4640934764
|
|
MRS SHANTI DEVI
|
()
|
|
6
|
Khirsu
|
UT-05-015-021-001/24
(Jogdi)
|
3505015000NRG23250820220095759
|
25/08/2022
|
SEEMA DEVI
|
3505015WL012492
|
SEEMA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640934763
|
|
MRS SEEMA DEVI
|
()
|
|
7
|
Khirsu
|
UT-05-015-021-001/34
(Jogdi)
|
3505015000NRG23250820220095766
|
25/08/2022
|
MANOJ SINGH
|
3505015WL012492
|
MANOJ SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640934761
|
|
MR MANOJ SINGH
|
()
|
|
8
|
Khirsu
|
UT-05-015-021-001/35
(Jogdi)
|
3505015000NRG23250820220095768
|
25/08/2022
|
HARENDAR LAL
|
3505015WL012492
|
HARENDAR LAL
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640934758
|
|
MR HARENDRA KUMAR
|
()
|
|
9
|
Khirsu
|
UT-05-015-021-001/4
(Jogdi)
|
3505015000NRG23250820220095773
|
25/08/2022
|
ROHIT SINGH
|
3505015WL012492
|
ROHIT SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640934767
|
|
MR ROHIT SINGH
|
()
|
|
10
|
Khirsu
|
UT-05-015-021-001/40
(Jogdi)
|
3505015000NRG23250820220095774
|
25/08/2022
|
GUDDI DEVI
|
3505015WL012492
|
GUDDI DEVI
|
00415
|
SBIN0003424
|
639
|
639
|
Processed
|
12/09/2022
|
|
4640934762
|
|
MRS GUDDI DEVI
|
()
|
|
11
|
Khirsu
|
UT-05-015-021-001/7
(Jogdi)
|
3505015000NRG23250820220095779
|
25/08/2022
|
MEGHA DEVI
|
3505015WL012492
|
MEGHA DEVI
|
00415
|
SBIN0003424
|
639
|
639
|
Processed
|
12/09/2022
|
|
4640934766
|
|
MISS MEGHA
|
()
|
|
12
|
Khirsu
|
UT-05-015-021-001/86
(Jogdi)
|
3505015000NRG23250820220095782
|
25/08/2022
|
ANITA DEVI
|
3505015WL012492
|
ANITA DEVI
|
00415
|
SBIN0003424
|
852
|
852
|
Processed
|
12/09/2022
|
|
4640934759
|
|
MRS ANITA DEVI
|
()
|
|
13
|
Khirsu
|
UT-05-015-021-001/89
(Jogdi)
|
3505015000NRG23250820220095783
|
25/08/2022
|
SARSWATI DEVI
|
3505015WL012492
|
SARSWATI DEVI
|
00415
|
SBIN0003424
|
852
|
852
|
Processed
|
12/09/2022
|
|
4640934768
|
|
MRS SARASWARTI DEVI
|
()
|
|
14
|
Khirsu
|
UT-05-015-021-001/90
(Jogdi)
|
3505015000NRG23250820220095784
|
25/08/2022
|
BAJYANTI DEVI
|
3505015WL012492
|
BAJYANTI DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640934760
|
|
MRS BAIJANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23643
|
23643
|
|
|
|
|
|
|
|