|
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-05-015-029-004/18
(Bacheli)
|
3505015000NRG23290720220075699
|
29/07/2022
|
PINKY DEVI
|
3505015WL010433
|
PINKY DEVI
|
00078
|
CNRB0003485
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982721727
|
|
PINKY DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Khirsu
|
UT-05-015-029-003/27
(Bacheli)
|
3505015000NRG23290720220075690
|
29/07/2022
|
SURESH LAL
|
3505015WL010433
|
SURESH LAL
|
00176
|
IDIB000P623
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982721731
|
|
SURESH LAL
|
()
|
|
3
|
Khirsu
|
UT-05-015-029-006/3
(Bacheli)
|
3505015000NRG23290720220075704
|
29/07/2022
|
ROSHANI DEVI
|
3505015WL010433
|
ROSHANI DEVI
|
00176
|
IDIB000P623
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982721730
|
|
ROSHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
Khirsu
|
UT-05-015-029-004/4
(Bacheli)
|
3505015000NRG23290720220075700
|
29/07/2022
|
RAMESHWARI DEVI
|
3505015WL010433
|
RAMESHWARI DEVI
|
00176
|
IDIB000S766
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982721726
|
|
RAMESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
5
|
Khirsu
|
UT-05-005-106-001/67
(Chopda)
|
3505005000NRG23290720220075713
|
29/07/2022
|
SUMAN DEVI
|
3505005WL010434
|
SUMAN DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982721724
|
|
MRS SUMAN DEVI
|
()
|
|
6
|
Khirsu
|
UT-05-005-106-001/68
(Chopda)
|
3505005000NRG23290720220075714
|
29/07/2022
|
BEENA DEVI
|
3505005WL010434
|
BEENA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982721725
|
|
MRS BINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
7
|
Khirsu
|
UT-05-005-106-001/119
(Chopda)
|
3505005000NRG23290720220075707
|
29/07/2022
|
anita devi
|
3505005WL010434
|
anita devi
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982721729
|
|
MR RANBEER SINGH
|
()
|
|
8
|
Khirsu
|
UT-05-005-106-001/64
(Chopda)
|
3505005000NRG23290720220075712
|
29/07/2022
|
mohan lal
|
3505005WL010434
|
mohan lal
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982721723
|
|
MS MOHAN LAL
|
()
|
|
9
|
Khirsu
|
UT-05-005-106-001/73
(Chopda)
|
3505005000NRG23290720220075716
|
29/07/2022
|
HARI
|
3505005WL010434
|
HARI
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982721728
|
|
MR HARI HARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|