|
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-05-015-046-002/10
(Jakh)
|
3505015000NRG23280320230251629
|
29/03/2023
|
HARENDRA
|
3505015WL030819
|
HARENDRA
|
00415
|
SBIN0007758
|
639
|
639
|
Processed
|
26/05/2023
|
|
1879356894
|
|
MR HARENDRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Khirsu
|
UT-05-015-046-002/10
(Jakh)
|
3505015000NRG23280320230251630
|
29/03/2023
|
RAVINA DEVI
|
3505015WL030819
|
RAVINA DEVI
|
00415
|
SBIN0007758
|
639
|
639
|
Processed
|
26/05/2023
|
|
1879356902
|
|
MRS RAVINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Khirsu
|
UT-05-015-046-002/11
(Jakh)
|
3505015000NRG23280320230251632
|
29/03/2023
|
REKHA DEVI
|
3505015WL030819
|
REKHA DEVI
|
00415
|
SBIN0007758
|
639
|
639
|
Processed
|
26/05/2023
|
|
1879356897
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Khirsu
|
UT-05-015-046-002/20
(Jakh)
|
3505015000NRG23280320230251634
|
29/03/2023
|
SANGITA DEVI
|
3505015WL030819
|
SANGITA DEVI
|
00415
|
SBIN0007758
|
639
|
639
|
Processed
|
26/05/2023
|
|
1879356899
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Khirsu
|
UT-05-015-046-002/24
(Jakh)
|
3505015000NRG23280320230251636
|
29/03/2023
|
SATESHWARI DEVI
|
3505015WL030819
|
SATESHWARI DEVI
|
00415
|
SBIN0007758
|
639
|
639
|
Processed
|
26/05/2023
|
|
1879356891
|
|
SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Khirsu
|
UT-05-015-046-002/4
(Jakh)
|
3505015000NRG23280320230251637
|
29/03/2023
|
subhaga
|
3505015WL030819
|
subhaga
|
00415
|
SBIN0007758
|
639
|
639
|
Processed
|
26/05/2023
|
|
1879356900
|
|
MRS SUBHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Khirsu
|
UT-05-015-046-002/7
(Jakh)
|
3505015000NRG23280320230251639
|
29/03/2023
|
SHANTI DEVI
|
3505015WL030819
|
SHANTI DEVI
|
00415
|
SBIN0007758
|
639
|
639
|
Processed
|
26/05/2023
|
|
1879356898
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Khirsu
|
UT-05-015-046-002/7
(Jakh)
|
3505015000NRG23280320230251638
|
29/03/2023
|
SOBAT SINGH
|
3505015WL030819
|
SOBAT SINGH
|
00415
|
SBIN0007758
|
639
|
639
|
Processed
|
26/05/2023
|
|
1879356895
|
|
MR SOBAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Khirsu
|
UT-05-015-046-002/8
(Jakh)
|
3505015000NRG23280320230251641
|
29/03/2023
|
BHUVNESHWARI DEVI
|
3505015WL030819
|
BHUVNESHWARI DEVI
|
00415
|
SBIN0007758
|
639
|
639
|
Processed
|
26/05/2023
|
|
1879356893
|
|
MISS BHUVANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Khirsu
|
UT-05-015-046-002/8
(Jakh)
|
3505015000NRG23280320230251640
|
29/03/2023
|
MADAN SINGH
|
3505015WL030819
|
MADAN SINGH
|
00415
|
SBIN0007758
|
639
|
639
|
Processed
|
26/05/2023
|
|
1879356896
|
|
MADANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
Khirsu
|
UT-05-015-046-002/9
(Jakh)
|
3505015000NRG23280320230251642
|
29/03/2023
|
GANGA PARSAD
|
3505015WL030819
|
GANGA PARSAD
|
00415
|
SBIN0007758
|
639
|
639
|
Processed
|
26/05/2023
|
|
1879356892
|
|
MR GANGA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
Khirsu
|
UT-05-015-046-002/9
(Jakh)
|
3505015000NRG23280320230251643
|
29/03/2023
|
MEEENA DEVI
|
3505015WL030819
|
MEEENA DEVI
|
00415
|
SBIN0007758
|
639
|
639
|
Processed
|
26/05/2023
|
|
1879356901
|
|
MR MEENAKSHEE WO GANGA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|