|
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-05-015-040-001/27
(Charigaun)
|
3505015000NRG23310120230214323
|
31/01/2023
|
ANITA DEVI
|
3505015WL026132
|
ANITA DEVI
|
00415
|
SBIN0003181
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522451620
|
|
MS KUMARI ANITA
|
()
|
|
2
|
Khirsu
|
UT-05-015-040-001/35
(Charigaun)
|
3505015000NRG23310120230214376
|
31/01/2023
|
VIKRAM SINGH
|
3505015WL026139
|
VIKRAM SINGH
|
00415
|
SBIN0003181
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522451621
|
|
MR VIKRAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Khirsu
|
UT-05-005-016-001/186
(Nalai)
|
3505005000NRG23310120230214339
|
31/01/2023
|
SARASWATI DEVI
|
3505005WL026135
|
SARASWATI DEVI
|
00415
|
SBIN0007493
|
852
|
852
|
Processed
|
06/02/2023
|
|
8522451629
|
|
MRS SARASWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
4
|
Khirsu
|
UT-05-015-040-001/19
(Charigaun)
|
3505015000NRG23310120230214319
|
31/01/2023
|
ANITA
|
3505015WL026132
|
ANITA
|
00415
|
SBIN0007758
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522451627
|
|
MRS ANITA DEVI
|
()
|
|
5
|
Khirsu
|
UT-05-015-040-001/28
(Charigaun)
|
3505015000NRG23310120230214373
|
31/01/2023
|
SARISH CHAND
|
3505015WL026139
|
SARISH CHAND
|
00415
|
SBIN0007758
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522451624
|
|
MR SATISH CHANDRA
|
()
|
|
6
|
Khirsu
|
UT-05-015-046-001/12
(Jakh)
|
3505015000NRG23310120230214275
|
31/01/2023
|
HARISH CHANDRA
|
3505015WL026129
|
HARISH CHANDRA
|
00415
|
SBIN0007758
|
1278
|
1278
|
Processed
|
06/02/2023
|
|
8522451623
|
|
MR HARISH CHANDRA SINGH
|
()
|
|
7
|
Khirsu
|
UT-05-015-046-001/18
(Jakh)
|
3505015000NRG23310120230214276
|
31/01/2023
|
YASHODA DEVI
|
3505015WL026129
|
YASHODA DEVI
|
00415
|
SBIN0007758
|
1278
|
1278
|
Processed
|
06/02/2023
|
|
8522451622
|
|
MRS MADAN SINGH
|
()
|
|
8
|
Khirsu
|
UT-05-015-046-001/28
(Jakh)
|
3505015000NRG23310120230214279
|
31/01/2023
|
SUMAN DEVI
|
3505015WL026129
|
SUMAN DEVI
|
00415
|
SBIN0007758
|
1278
|
1278
|
Processed
|
06/02/2023
|
|
8522451628
|
|
MRS SUMAN DEVI
|
()
|
|
9
|
Khirsu
|
UT-05-015-046-002/86
(Jakh)
|
3505015000NRG23310120230214284
|
31/01/2023
|
NEELAM
|
3505015WL026129
|
NEELAM
|
00415
|
SBIN0007758
|
1278
|
1278
|
Processed
|
06/02/2023
|
|
8522451626
|
|
MRS NEELAM PUNDIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
10
|
Khirsu
|
UT-05-005-010-002/164
(Chuthani)
|
3505005000NRG23310120230214406
|
31/01/2023
|
BARDASI DEVI
|
3505005WL026143
|
BARDASI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522451625
|
|
BARDASI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18744
|
18744
|
|
|
|
|
|
|
|