|
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-05-015-022-003/48
(Balodi)
|
3505015000NRG23270320230250609
|
27/03/2023
|
SUSHILA DEVI
|
3505015WL030686
|
SUSHILA DEVI
|
00078
|
CNRB0018672
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309398582
|
|
SUSHILA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Khirsu
|
UT-05-015-007-003/28
(Kandoli)
|
3505015000NRG23270320230250787
|
27/03/2023
|
hanumant singh
|
3505015WL030731
|
hanumant singh
|
00415
|
SBIN0003424
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309398575
|
|
MR HANUMANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Khirsu
|
UT-05-015-007-003/28
(Kandoli)
|
3505015000NRG23270320230250788
|
27/03/2023
|
pooja devi
|
3505015WL030731
|
pooja devi
|
00415
|
SBIN0003424
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309398581
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Khirsu
|
UT-05-015-007-003/70
(Kandoli)
|
3505015000NRG23270320230250814
|
27/03/2023
|
PREM SINGH
|
3505015WL030736
|
PREM SINGH
|
00415
|
SBIN0003424
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309398579
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Khirsu
|
UT-05-015-007-003/70
(Kandoli)
|
3505015000NRG23270320230250815
|
27/03/2023
|
SAMMA DEVI
|
3505015WL030736
|
SAMMA DEVI
|
00415
|
SBIN0003424
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309398580
|
|
MRS SAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Khirsu
|
UT-05-015-007-004/24
(Kandoli)
|
3505015000NRG23270320230250789
|
27/03/2023
|
HIMMAT SINGH
|
3505015WL030732
|
HIMMAT SINGH
|
00415
|
SBIN0003424
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309398586
|
|
HIMMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
7
|
Khirsu
|
UT-05-015-005-001/55
(Jaletha)
|
3505015000NRG23270320230250613
|
27/03/2023
|
MANOJ KUMAR
|
3505015WL030688
|
MANOJ KUMAR
|
00415
|
SBIN0007758
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309398585
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Khirsu
|
UT-05-015-005-001/96
(Jaletha)
|
3505015000NRG23270320230250616
|
27/03/2023
|
POONAM
|
3505015WL030688
|
POONAM
|
00415
|
SBIN0007758
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309398577
|
|
MISS POOMAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Khirsu
|
UT-05-015-005-001/96
(Jaletha)
|
3505015000NRG23270320230250615
|
27/03/2023
|
RAKESH KUMAR
|
3505015WL030688
|
RAKESH KUMAR
|
00415
|
SBIN0007758
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309398576
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Khirsu
|
UT-05-015-005-001/96
(Jaletha)
|
3505015000NRG23270320230250614
|
27/03/2023
|
SUMA DEVI
|
3505015WL030688
|
SUMA DEVI
|
00415
|
SBIN0007758
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309398583
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Khirsu
|
UT-05-015-022-003/45
(Balodi)
|
3505015000NRG23270320230250606
|
27/03/2023
|
PATI RAM
|
3505015WL030686
|
PATI RAM
|
00415
|
SBIN0007758
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309398572
|
|
PATI RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Khirsu
|
UT-05-015-022-003/47
(Balodi)
|
3505015000NRG23270320230250608
|
27/03/2023
|
SUNITA DEVI
|
3505015WL030686
|
SUNITA DEVI
|
00415
|
SBIN0007758
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309398584
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Khirsu
|
UT-05-015-041-001/44
(Chamrada)
|
3505015000NRG23270320230250610
|
27/03/2023
|
SUNITA DEVI
|
3505015WL030687
|
SUNITA DEVI
|
00415
|
SBIN0007758
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309398573
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Khirsu
|
UT-05-015-041-001/60
(Chamrada)
|
3505015000NRG23270320230250612
|
27/03/2023
|
PRAKASH CHAND
|
3505015WL030687
|
PRAKASH CHAND
|
00415
|
SBIN0007758
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309398578
|
|
MR PRAKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Khirsu
|
UT-05-015-041-001/60
(Chamrada)
|
3505015000NRG23270320230250611
|
27/03/2023
|
SEEMA DEVI
|
3505015WL030687
|
SEEMA DEVI
|
00415
|
SBIN0007758
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309398574
|
|
SEEMADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40470
|
40470
|
|
|
|
|
|
|
|