|
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-05-015-013-001/141
(Kaliyasaud)
|
3505015000NRG23270620220050609
|
27/06/2022
|
TEEKA MAITHANI
|
3505015WL007283
|
TEEKA MAITHANI
|
00354
|
PUNB0085400
|
1278
|
1278
|
Processed
|
02/07/2022
|
|
2608529199
|
|
TEEKAMAITHANI
|
()
|
|
2
|
Khirsu
|
UT-05-015-013-001/142
(Kaliyasaud)
|
3505015000NRG23270620220050610
|
27/06/2022
|
GANGADHAR MAITHANI
|
3505015WL007283
|
GANGADHAR MAITHANI
|
00354
|
PUNB0085400
|
1278
|
1278
|
Processed
|
02/07/2022
|
|
2608529200
|
|
GANGADHARMAITHANI
|
()
|
|
3
|
Khirsu
|
UT-05-015-013-001/154
(Kaliyasaud)
|
3505015000NRG23270620220050611
|
27/06/2022
|
KUSUMLATA DEVI
|
3505015WL007283
|
KUSUMLATA DEVI
|
00354
|
PUNB0085400
|
1278
|
1278
|
Processed
|
02/07/2022
|
|
2608529198
|
|
KUSUMLATADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
Khirsu
|
UT-05-015-013-001/157
(Kaliyasaud)
|
3505015000NRG23270620220050612
|
27/06/2022
|
REETU PANDAY
|
3505015WL007283
|
REETU PANDAY
|
00354
|
PUNB0085402
|
1278
|
1278
|
Processed
|
02/07/2022
|
|
2608529202
|
|
REETUPANDAY
|
()
|
|
5
|
Khirsu
|
UT-05-015-013-001/168
(Kaliyasaud)
|
3505015000NRG23270620220050613
|
27/06/2022
|
RASHMI
|
3505015WL007283
|
RASHMI
|
00354
|
PUNB0085402
|
1278
|
1278
|
Processed
|
02/07/2022
|
|
2608529203
|
|
RASHMI
|
()
|
|
6
|
Khirsu
|
UT-05-015-013-001/169
(Kaliyasaud)
|
3505015000NRG23270620220050614
|
27/06/2022
|
SUMAN PANDAY
|
3505015WL007283
|
SUMAN PANDAY
|
00354
|
PUNB0085402
|
1278
|
1278
|
Processed
|
02/07/2022
|
|
2608529201
|
|
SUMANPANDAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
7
|
Khirsu
|
UT-05-015-001-001/188
(Gwad)
|
3505015000NRG23270620220049853
|
27/06/2022
|
DEEPAK SINGH
|
3505015WL007182
|
DEEPAK SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608529208
|
|
MR DEEPAK SINGH
|
()
|
|
8
|
Khirsu
|
UT-05-015-001-001/347
(Gwad)
|
3505015000NRG23270620220049855
|
27/06/2022
|
NEETA DEVI
|
3505015WL007182
|
NEETA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608529215
|
|
MR RIYA UNG NITA DEVI
|
()
|
|
9
|
Khirsu
|
UT-05-015-001-001/62
(Gwad)
|
3505015000NRG23270620220049857
|
27/06/2022
|
ROBIN SINGH
|
3505015WL007182
|
ROBIN SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608529214
|
|
MR ROBIN SINGH
|
()
|
|
10
|
Khirsu
|
UT-05-015-001-001/62
(Gwad)
|
3505015000NRG23270620220049856
|
27/06/2022
|
SAMPAT SINGH RAWAT
|
3505015WL007182
|
SAMPAT SINGH RAWAT
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608529207
|
|
MR SAMPAT SINGH RAWAT
|
()
|
|
11
|
Khirsu
|
UT-05-015-007-004/19
(Kandoli)
|
3505015000NRG23270620220050577
|
27/06/2022
|
SANDHYA
|
3505015WL007280
|
SANDHYA
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608529212
|
|
MRS SUDAMA DEVI
|
()
|
|
12
|
Khirsu
|
UT-05-015-007-004/20
(Kandoli)
|
3505015000NRG23270620220050579
|
27/06/2022
|
DEVAKI DEVI
|
3505015WL007280
|
DEVAKI DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608529211
|
|
MRS DEVKI DEVI
|
()
|
|
13
|
Khirsu
|
UT-05-015-007-004/4
(Kandoli)
|
3505015000NRG23270620220050582
|
27/06/2022
|
rajendar singh
|
3505015WL007280
|
rajendar singh
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608529205
|
|
MR RAJENDRA SINGH
|
()
|
|
14
|
Khirsu
|
UT-05-015-007-004/5
(Kandoli)
|
3505015000NRG23270620220050584
|
27/06/2022
|
RAGHUBER SINGH
|
3505015WL007280
|
RAGHUBER SINGH
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608529204
|
|
MR RAGHUBIR SINGH
|
()
|
|
15
|
Khirsu
|
UT-05-015-007-004/58
(Kandoli)
|
3505015000NRG23270620220050586
|
27/06/2022
|
ARCHANA DEVI
|
3505015WL007280
|
ARCHANA DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608529213
|
|
MRS ARCHNA DEVI
|
()
|
|
16
|
Khirsu
|
UT-05-015-007-004/61
(Kandoli)
|
3505015000NRG23270620220050588
|
27/06/2022
|
PARVAT SINGH
|
3505015WL007280
|
PARVAT SINGH
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608529210
|
|
MR PARVAT SINGH
|
()
|
|
17
|
Khirsu
|
UT-05-015-007-004/8
(Kandoli)
|
3505015000NRG23270620220050589
|
27/06/2022
|
JASMATI DEVI
|
3505015WL007280
|
JASMATI DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608529206
|
|
MR GOPAL SINGH RAWAT
|
()
|
|
18
|
Khirsu
|
UT-05-015-037-003/23
(Mindan Gaun)
|
3505015000NRG23270620220050573
|
27/06/2022
|
SAILENDAR SINGH
|
3505015WL007279
|
SAILENDAR SINGH
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608529209
|
|
MR SHAILENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
19
|
Khirsu
|
UT-05-015-013-001/172
(Kaliyasaud)
|
3505015000NRG23270620220050615
|
27/06/2022
|
VIMLA
|
3505015WL007283
|
VIMLA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608529216
|
|
VIMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
20
|
Khirsu
|
UT-05-015-013-001/12
(Kaliyasaud)
|
3505015000NRG23270620220050608
|
27/06/2022
|
AMIT CHAMOLI
|
3505015WL007283
|
AMIT CHAMOLI
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608529197
|
|
AMITCHAMOLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|