|
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-05-005-101-001/126
(Mathigaun)
|
3505005000NRG23220920220117520
|
28/09/2022
|
DEEPA DEVI
|
3505005WL014801
|
DEEPA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5129977505
|
|
MRS DEEPA DEVI
|
()
|
|
2
|
Khirsu
|
UT-05-005-101-001/148
(Mathigaun)
|
3505005000NRG23220920220117521
|
28/09/2022
|
SUNITA DEVI
|
3505005WL014801
|
SUNITA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5129977504
|
|
MRS SUNITA DEVI
|
()
|
|
3
|
Khirsu
|
UT-05-005-101-001/99
(Mathigaun)
|
3505005000NRG23220920220117523
|
28/09/2022
|
MATHURA DEVI
|
3505005WL014801
|
MATHURA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5129977499
|
|
MR SHYAM SINGH
|
()
|
|
4
|
Khirsu
|
UT-05-005-101-002/103
(Mathigaun)
|
3505005000NRG23220920220117525
|
28/09/2022
|
SUNITA DEVI
|
3505005WL014801
|
SUNITA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5129977506
|
|
MRS SUNITA DEVI
|
()
|
|
5
|
Khirsu
|
UT-05-005-101-002/12
(Mathigaun)
|
3505005000NRG23220920220117528
|
28/09/2022
|
LAMPHADI DEVI
|
3505005WL014801
|
LAMPHADI DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5129977501
|
|
LAMFHADI DEVI
|
()
|
|
6
|
Khirsu
|
UT-05-005-101-002/4
(Mathigaun)
|
3505005000NRG23220920220117535
|
28/09/2022
|
SURESHI DEVI
|
3505005WL014801
|
SURESHI DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5129977500
|
|
SURESI DEVI
|
()
|
|
7
|
Khirsu
|
UT-05-005-101-002/5
(Mathigaun)
|
3505005000NRG23220920220117536
|
28/09/2022
|
SAROJANI DEVI
|
3505005WL014801
|
SAROJANI DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5129977503
|
|
MR KRIPAL SINGH
|
()
|
|
8
|
Khirsu
|
UT-05-005-101-002/95
(Mathigaun)
|
3505005000NRG23220920220117538
|
28/09/2022
|
KALPANA DEVI
|
3505005WL014801
|
KALPANA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5129977502
|
|
MRS KALPNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
9
|
Khirsu
|
UT-05-015-043-002/13
(Khalu)
|
3505015000NRG23220920220117057
|
28/09/2022
|
ASHA
|
3505015WL014769
|
ASHA
|
00415
|
SBIN0007758
|
1491
|
1491
|
Processed
|
01/10/2022
|
|
5129977508
|
|
MRS ASHA DEVI
|
()
|
|
10
|
Khirsu
|
UT-05-015-043-002/2
(Khalu)
|
3505015000NRG23220920220117061
|
28/09/2022
|
DIKKA DEVI
|
3505015WL014769
|
DIKKA DEVI
|
00415
|
SBIN0007758
|
1491
|
1491
|
Processed
|
01/10/2022
|
|
5129977507
|
|
DIKKA DEVI
|
()
|
|
11
|
Khirsu
|
UT-05-015-043-002/75
(Khalu)
|
3505015000NRG23220920220117066
|
28/09/2022
|
BIRENDRA SINGH
|
3505015WL014769
|
BIRENDRA SINGH
|
00415
|
SBIN0007758
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5129977509
|
|
MR BIRENDRA SINGH
|
()
|
|
12
|
Khirsu
|
UT-05-015-043-002/76
(Khalu)
|
3505015000NRG23220920220117068
|
28/09/2022
|
PRAMOD KUMAR
|
3505015WL014769
|
PRAMOD KUMAR
|
00415
|
SBIN0007758
|
639
|
639
|
Processed
|
01/10/2022
|
|
5129977510
|
|
MR PRAMOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25347
|
25347
|
|
|
|
|
|
|
|