|
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-05-015-029-003/16
(Bacheli)
|
3505015000NRG23290720220075688
|
29/07/2022
|
VISHAMBARI DEVI
|
3505015WL010433
|
VISHAMBARI DEVI
|
00176
|
IDIB000P623
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981452814
|
|
Ms. VISHAMBARI DEVI
|
INDIAN BANK(607105)
|
|
2
|
Khirsu
|
UT-05-015-029-003/8
(Bacheli)
|
3505015000NRG23290720220075695
|
29/07/2022
|
KAMALA DEVI
|
3505015WL010433
|
KAMALA DEVI
|
00176
|
IDIB000P623
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981452798
|
|
Ms. KAMLA DEVI
|
INDIAN BANK(607105)
|
|
3
|
Khirsu
|
UT-05-015-029-003/80
(Bacheli)
|
3505015000NRG23290720220075696
|
29/07/2022
|
VIDHWI DEVI
|
3505015WL010433
|
VIDHWI DEVI
|
00176
|
IDIB000P623
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981452800
|
|
Ms. VIDHI DEVI
|
INDIAN BANK(607105)
|
|
4
|
Khirsu
|
UT-05-015-029-006/1
(Bacheli)
|
3505015000NRG23290720220075703
|
29/07/2022
|
LAXMI DEVI
|
3505015WL010433
|
LAXMI DEVI
|
00176
|
IDIB000P623
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981452813
|
|
Mr. LAXMI DEVI
|
INDIAN BANK(607105)
|
|
5
|
Khirsu
|
UT-05-015-029-006/6
(Bacheli)
|
3505015000NRG23290720220075705
|
29/07/2022
|
SEEMA DEVI
|
3505015WL010433
|
SEEMA DEVI
|
00176
|
IDIB000P623
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981452809
|
|
Mrs. SEEMA DEVI
|
INDIAN BANK(607105)
|
|
6
|
Khirsu
|
UT-05-015-029-006/7
(Bacheli)
|
3505015000NRG23290720220075706
|
29/07/2022
|
ANITA DEVI
|
3505015WL010433
|
ANITA DEVI
|
00176
|
IDIB000P623
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981452801
|
|
ANEETA DEVI WO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
7
|
Khirsu
|
UT-05-015-029-003/24
(Bacheli)
|
3505015000NRG23290720220075689
|
29/07/2022
|
MUNNI DEVI
|
3505015WL010433
|
MUNNI DEVI
|
00176
|
IDIB000S766
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981452796
|
|
Ms. MUNNEE DEVI
|
INDIAN BANK(607105)
|
|
8
|
Khirsu
|
UT-05-015-029-003/29
(Bacheli)
|
3505015000NRG23290720220075691
|
29/07/2022
|
SATENDRA NAYAL
|
3505015WL010433
|
SATENDRA NAYAL
|
00176
|
IDIB000S766
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981452815
|
|
Mr. SATENDRA SINGH NAYAL
|
INDIAN BANK(607105)
|
|
9
|
Khirsu
|
UT-05-015-029-003/50
(Bacheli)
|
3505015000NRG23290720220075693
|
29/07/2022
|
SARDA DEVI
|
3505015WL010433
|
SARDA DEVI
|
00176
|
IDIB000S766
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981452795
|
|
Mrs. SHARDA DEVI
|
INDIAN BANK(607105)
|
|
10
|
Khirsu
|
UT-05-015-029-003/7
(Bacheli)
|
3505015000NRG23290720220075694
|
29/07/2022
|
MAHESH LAL
|
3505015WL010433
|
MAHESH LAL
|
00176
|
IDIB000S766
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981452794
|
|
Mr. MAHESH LAL
|
INDIAN BANK(607105)
|
|
11
|
Khirsu
|
UT-05-015-029-004/11
(Bacheli)
|
3505015000NRG23290720220075697
|
29/07/2022
|
MANJU DEVI
|
3505015WL010433
|
MANJU DEVI
|
00176
|
IDIB000S766
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981452812
|
|
Mrs. MANJU DEVI
|
INDIAN BANK(607105)
|
|
12
|
Khirsu
|
UT-05-015-029-004/5
(Bacheli)
|
3505015000NRG23290720220075701
|
29/07/2022
|
SUNDARI DEVI
|
3505015WL010433
|
SUNDARI DEVI
|
00176
|
IDIB000S766
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981452797
|
|
Ms. SUNDARI DEVI
|
INDIAN BANK(607105)
|
|
13
|
Khirsu
|
UT-05-015-029-004/8
(Bacheli)
|
3505015000NRG23290720220075702
|
29/07/2022
|
UMA DEVI
|
3505015WL010433
|
UMA DEVI
|
00176
|
IDIB000S766
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981452799
|
|
Ms. UMA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
14
|
Khirsu
|
UT-05-015-029-003/13
(Bacheli)
|
3505015000NRG23290720220075687
|
29/07/2022
|
pramila devi
|
3505015WL010433
|
pramila devi
|
00415
|
SBIN0003181
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981452811
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
15
|
Khirsu
|
UT-05-005-106-001/125
(Chopda)
|
3505005000NRG23290720220075708
|
29/07/2022
|
kusma devi
|
3505005WL010434
|
kusma devi
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981452807
|
|
MRS KUSAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Khirsu
|
UT-05-005-106-001/57
(Chopda)
|
3505005000NRG23290720220075711
|
29/07/2022
|
VINOD LAL
|
3505005WL010434
|
VINOD LAL
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981452804
|
|
MR VINOD LAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Khirsu
|
UT-05-005-106-001/75
(Chopda)
|
3505005000NRG23290720220075717
|
29/07/2022
|
MANGLA DEVI
|
3505005WL010434
|
MANGLA DEVI
|
00415
|
SBIN0003424
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981452803
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
18
|
Khirsu
|
UT-05-005-106-001/23
(Chopda)
|
3505005000NRG23290720220075709
|
29/07/2022
|
KAMLA DEVI
|
3505005WL010434
|
KAMLA DEVI
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981452810
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Khirsu
|
UT-05-005-106-001/53
(Chopda)
|
3505005000NRG23290720220075710
|
29/07/2022
|
KAMLA DEVI
|
3505005WL010434
|
KAMLA DEVI
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981452802
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Khirsu
|
UT-05-005-106-001/72
(Chopda)
|
3505005000NRG23290720220075715
|
29/07/2022
|
Devari devi
|
3505005WL010434
|
Devari devi
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981452808
|
|
MRS DIVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
21
|
Khirsu
|
UT-05-015-029-003/47
(Bacheli)
|
3505015000NRG23290720220075692
|
29/07/2022
|
PARWATI DEVI
|
3505015WL010433
|
PARWATI DEVI
|
00415
|
SBIN0007758
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981452805
|
|
MR PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Khirsu
|
UT-05-015-029-004/17
(Bacheli)
|
3505015000NRG23290720220075698
|
29/07/2022
|
GANESH SINGH
|
3505015WL010433
|
GANESH SINGH
|
00415
|
SBIN0007758
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981452806
|
|
MR GANESH SINGH SO GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35358
|
35358
|
|
|
|
|
|
|
|