|
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-05-015-050-001/12
(Pokhari (Kat))
|
3505015000NRG23310120230213834
|
31/01/2023
|
Anoop singh
|
3505015WL026084
|
Anoop singh
|
00349
|
PSIB0000177
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522710061
|
|
MR ANOOP SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Khirsu
|
UT-05-015-050-001/12
(Pokhari (Kat))
|
3505015000NRG23310120230213833
|
31/01/2023
|
amit bisht
|
3505015WL026084
|
amit bisht
|
00415
|
SBIN0000697
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522710063
|
|
AMIT BISHT
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Khirsu
|
UT-05-015-009-001/132
(Kothagi)
|
3505015000NRG23310120230213912
|
31/01/2023
|
SANJU DEVI
|
3505015WL026087
|
SANJU DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522710067
|
|
SANJU RAWAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Khirsu
|
UT-05-015-009-001/30
(Kothagi)
|
3505015000NRG23310120230213913
|
31/01/2023
|
GUDDI DEVI
|
3505015WL026087
|
GUDDI DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522710066
|
|
MR RAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Khirsu
|
UT-05-015-009-001/36
(Kothagi)
|
3505015000NRG23310120230213914
|
31/01/2023
|
PRABHA DEVI
|
3505015WL026087
|
PRABHA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522710062
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Khirsu
|
UT-05-015-009-001/48
(Kothagi)
|
3505015000NRG23310120230213915
|
31/01/2023
|
RAJESHWARI DEVI
|
3505015WL026087
|
RAJESHWARI DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522710065
|
|
MRS RAJESHWAREE DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Khirsu
|
UT-05-015-009-001/96
(Kothagi)
|
3505015000NRG23310120230213917
|
31/01/2023
|
LEELA DEVI
|
3505015WL026087
|
LEELA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522710064
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|