|
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-05-005-101-001/3
(Mathigaun)
|
3505005000NRG23220920220117522
|
28/09/2022
|
BALLI DEVI
|
3505005WL014801
|
BALLI DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130180325
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Khirsu
|
UT-05-005-101-002/101
(Mathigaun)
|
3505005000NRG23220920220117524
|
28/09/2022
|
NEEMA DEVI
|
3505005WL014801
|
NEEMA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130180336
|
|
MRS NIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Khirsu
|
UT-05-005-101-002/104
(Mathigaun)
|
3505005000NRG23220920220117526
|
28/09/2022
|
Deena devi
|
3505005WL014801
|
Deena devi
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130180334
|
|
MRS DEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Khirsu
|
UT-05-005-101-002/11
(Mathigaun)
|
3505005000NRG23220920220117527
|
28/09/2022
|
MAHESWARI DEVI
|
3505005WL014801
|
MAHESWARI DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130180317
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Khirsu
|
UT-05-005-101-002/13
(Mathigaun)
|
3505005000NRG23220920220117529
|
28/09/2022
|
CHUNKI DEVI
|
3505005WL014801
|
CHUNKI DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130180332
|
|
MRS CHUNKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Khirsu
|
UT-05-005-101-002/17
(Mathigaun)
|
3505005000NRG23220920220117530
|
28/09/2022
|
SAROJANI DEVI
|
3505005WL014801
|
SAROJANI DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130180326
|
|
MRS SAROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Khirsu
|
UT-05-005-101-002/20
(Mathigaun)
|
3505005000NRG23220920220117531
|
28/09/2022
|
MALTI DEVI
|
3505005WL014801
|
MALTI DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130180318
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Khirsu
|
UT-05-005-101-002/21
(Mathigaun)
|
3505005000NRG23220920220117532
|
28/09/2022
|
LAXMI DEVI
|
3505005WL014801
|
LAXMI DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130180335
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Khirsu
|
UT-05-005-101-002/24
(Mathigaun)
|
3505005000NRG23220920220117533
|
28/09/2022
|
DEVESWARI DEVI
|
3505005WL014801
|
DEVESWARI DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130180339
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Khirsu
|
UT-05-005-101-002/25
(Mathigaun)
|
3505005000NRG23220920220117534
|
28/09/2022
|
MAHESWARI DEVI
|
3505005WL014801
|
MAHESWARI DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130180324
|
|
MRS SMT MAHESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Khirsu
|
UT-05-005-101-002/9
(Mathigaun)
|
3505005000NRG23220920220117537
|
28/09/2022
|
RASHMI DEVI
|
3505005WL014801
|
RASHMI DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130180331
|
|
MRS RASHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
12
|
Khirsu
|
UT-05-015-043-002/1
(Khalu)
|
3505015000NRG23220920220117054
|
28/09/2022
|
VARDHANA DEVI
|
3505015WL014769
|
VARDHANA DEVI
|
00415
|
SBIN0007758
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5130180333
|
|
MRS VARDHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Khirsu
|
UT-05-015-043-002/12
(Khalu)
|
3505015000NRG23220920220117055
|
28/09/2022
|
SATESHWARI DEVI
|
3505015WL014769
|
SATESHWARI DEVI
|
00415
|
SBIN0007758
|
1491
|
1491
|
Processed
|
01/10/2022
|
|
5130180319
|
|
SATESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Khirsu
|
UT-05-015-043-002/13
(Khalu)
|
3505015000NRG23220920220117056
|
28/09/2022
|
ANUSUYA PRASAD
|
3505015WL014769
|
ANUSUYA PRASAD
|
00415
|
SBIN0007758
|
1491
|
1491
|
Processed
|
01/10/2022
|
|
5130180323
|
|
ANSUYA PD KALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Khirsu
|
UT-05-015-043-002/14
(Khalu)
|
3505015000NRG23220920220117058
|
28/09/2022
|
RAJNI DEVI
|
3505015WL014769
|
RAJNI DEVI
|
00415
|
SBIN0007758
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5130180329
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Khirsu
|
UT-05-015-043-002/16
(Khalu)
|
3505015000NRG23220920220117059
|
28/09/2022
|
MADHAN MOHAN
|
3505015WL014769
|
MADHAN MOHAN
|
00415
|
SBIN0007758
|
1491
|
1491
|
Processed
|
01/10/2022
|
|
5130180320
|
|
MADHAN MOHAN BHATT
|
STATE BANK OF INDIA(508548)
|
|
17
|
Khirsu
|
UT-05-015-043-002/16
(Khalu)
|
3505015000NRG23220920220117060
|
28/09/2022
|
SAROJNI DEVI
|
3505015WL014769
|
SAROJNI DEVI
|
00415
|
SBIN0007758
|
1491
|
1491
|
Processed
|
01/10/2022
|
|
5130180327
|
|
SAROJANI DEVI
|
CANARA BANK(508532)
|
|
18
|
Khirsu
|
UT-05-015-043-002/4
(Khalu)
|
3505015000NRG23220920220117062
|
28/09/2022
|
BANSI DHAR BHATT
|
3505015WL014769
|
BANSI DHAR BHATT
|
00415
|
SBIN0007758
|
1491
|
1491
|
Processed
|
01/10/2022
|
|
5130180321
|
|
VANSHIDHAR BHATT
|
CANARA BANK(508532)
|
|
19
|
Khirsu
|
UT-05-015-043-002/4
(Khalu)
|
3505015000NRG23220920220117063
|
28/09/2022
|
BASANTI DEVI
|
3505015WL014769
|
BASANTI DEVI
|
00415
|
SBIN0007758
|
1491
|
1491
|
Processed
|
01/10/2022
|
|
5130180328
|
|
BASANTI DEVI BHATT
|
CANARA BANK(508532)
|
|
20
|
Khirsu
|
UT-05-015-043-002/66
(Khalu)
|
3505015000NRG23220920220117064
|
28/09/2022
|
MAHESHWARI DEVI
|
3505015WL014769
|
MAHESHWARI DEVI
|
00415
|
SBIN0007758
|
1491
|
1491
|
Processed
|
01/10/2022
|
|
5130180322
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Khirsu
|
UT-05-015-043-002/7
(Khalu)
|
3505015000NRG23220920220117065
|
28/09/2022
|
SUSHAMA DEVI
|
3505015WL014769
|
SUSHAMA DEVI
|
00415
|
SBIN0007758
|
1491
|
1491
|
Processed
|
01/10/2022
|
|
5130180337
|
|
MRS SUSHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Khirsu
|
UT-05-015-043-002/76
(Khalu)
|
3505015000NRG23220920220117067
|
28/09/2022
|
AROONA DEVI
|
3505015WL014769
|
AROONA DEVI
|
00415
|
SBIN0007758
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5130180338
|
|
MRS AROONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Khirsu
|
UT-05-015-043-002/8
(Khalu)
|
3505015000NRG23220920220117069
|
28/09/2022
|
VASHUDEV SINGH
|
3505015WL014769
|
VASHUDEV SINGH
|
00415
|
SBIN0007758
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5130180330
|
|
MR VASUDEV BHATT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45156
|
45156
|
|
|
|
|
|
|
|