|
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-05-015-041-002/53
(Chamrada)
|
3505015000NRG23250820220095800
|
25/08/2022
|
GAURI DEVI
|
3505015WL012493
|
GAURI DEVI
|
00354
|
PUNB0085402
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640932959
|
|
GAURI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
Khirsu
|
UT-05-015-041-002/13
(Chamrada)
|
3505015000NRG23250820220095791
|
25/08/2022
|
SARITA DEVI
|
3505015WL012493
|
SARITA DEVI
|
00415
|
SBIN0003181
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640932962
|
|
MR SATISH LAL
|
()
|
|
3
|
Khirsu
|
UT-05-015-041-002/27
(Chamrada)
|
3505015000NRG23250820220095798
|
25/08/2022
|
KUSUM DEVI
|
3505015WL012493
|
KUSUM DEVI
|
00415
|
SBIN0003181
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640932961
|
|
MRS KUSUM RAWAT
|
()
|
|
4
|
Khirsu
|
UT-05-015-041-002/75
(Chamrada)
|
3505015000NRG23250820220095801
|
25/08/2022
|
BHAMA DEVI
|
3505015WL012493
|
BHAMA DEVI
|
00415
|
SBIN0003181
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640932960
|
|
BHAMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
5
|
Khirsu
|
UT-05-015-041-002/10
(Chamrada)
|
3505015000NRG23250820220095788
|
25/08/2022
|
SHAHIL
|
3505015WL012493
|
SHAHIL
|
00415
|
SBIN0007758
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640932964
|
|
MASTER SAHIL
|
()
|
|
6
|
Khirsu
|
UT-05-015-041-002/12
(Chamrada)
|
3505015000NRG23250820220095790
|
25/08/2022
|
JAGMOHAN
|
3505015WL012493
|
JAGMOHAN
|
00415
|
SBIN0007758
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640932965
|
|
MR JAG MOHAN
|
()
|
|
7
|
Khirsu
|
UT-05-015-041-002/18
(Chamrada)
|
3505015000NRG23250820220095793
|
25/08/2022
|
SAROJANI DEVI
|
3505015WL012493
|
SAROJANI DEVI
|
00415
|
SBIN0007758
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640932968
|
|
MRS SAROJINI DEVI
|
()
|
|
8
|
Khirsu
|
UT-05-015-041-002/21
(Chamrada)
|
3505015000NRG23250820220095796
|
25/08/2022
|
HARSHI DEVI
|
3505015WL012493
|
HARSHI DEVI
|
00415
|
SBIN0007758
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640932963
|
|
MRS HARSHI DEVI
|
()
|
|
9
|
Khirsu
|
UT-05-015-041-002/26
(Chamrada)
|
3505015000NRG23250820220095797
|
25/08/2022
|
MEENA DEVI
|
3505015WL012493
|
MEENA DEVI
|
00415
|
SBIN0007758
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640932966
|
|
MR VIVEK KUMAR
|
()
|
|
10
|
Khirsu
|
UT-05-015-041-002/76
(Chamrada)
|
3505015000NRG23250820220095802
|
25/08/2022
|
SURYA PRAKASH
|
3505015WL012493
|
SURYA PRAKASH
|
00415
|
SBIN0007758
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640932967
|
|
MR SURYAPRAKASH SURYAPRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|