|
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-05-015-003-001/41
(Rampur)
|
3505015000NRG23310520220031187
|
31/05/2022
|
RAMESHWARI DEVI
|
3505015WL004333
|
RAMESHWARI DEVI
|
00078
|
CNRB0003485
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806005
|
|
RAMESHWARIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Khirsu
|
UT-05-015-003-003/54
(Rampur)
|
3505015000NRG23310520220031185
|
31/05/2022
|
MEENAKSHI DEVI
|
3505015WL004332
|
MEENAKSHI DEVI
|
00078
|
CNRB0018672
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806006
|
|
MEENAKSHIDEVI
|
()
|
|
3
|
Khirsu
|
UT-05-015-003-003/54
(Rampur)
|
3505015000NRG23310520220031186
|
31/05/2022
|
VIPIN SINGH
|
3505015WL004332
|
VIPIN SINGH
|
00078
|
CNRB0018672
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806022
|
|
VIPINSINGH
|
()
|
|
4
|
Khirsu
|
UT-05-015-003-004/48
(Rampur)
|
3505015000NRG23310520220031189
|
31/05/2022
|
GODAMBARI DEVI
|
3505015WL004334
|
GODAMBARI DEVI
|
00078
|
CNRB0018672
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806009
|
|
GODAMBARIDEVI
|
()
|
|
5
|
Khirsu
|
UT-05-015-003-004/48
(Rampur)
|
3505015000NRG23310520220031190
|
31/05/2022
|
PRADHUMAN
|
3505015WL004334
|
PRADHUMAN
|
00078
|
CNRB0018672
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806008
|
|
PRADHUMAN
|
()
|
|
6
|
Khirsu
|
UT-05-015-003-004/8
(Rampur)
|
3505015000NRG23310520220031191
|
31/05/2022
|
RAJANI DEVI
|
3505015WL004335
|
RAJANI DEVI
|
00078
|
CNRB0018672
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806007
|
|
RAJANIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
7
|
Khirsu
|
UT-05-015-003-001/41
(Rampur)
|
3505015000NRG23310520220031188
|
31/05/2022
|
AJAY
|
3505015WL004333
|
AJAY
|
00415
|
SBIN0003181
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806020
|
|
MR AJAY KUMAR
|
()
|
|
8
|
Khirsu
|
UT-05-015-003-003/16
(Rampur)
|
3505015000NRG23310520220031184
|
31/05/2022
|
UMA DEVI
|
3505015WL004332
|
UMA DEVI
|
00415
|
SBIN0003181
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806021
|
|
MRS UMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
9
|
Khirsu
|
UT-05-015-009-001/104
(Kothagi)
|
3505015000NRG23300520220031119
|
31/05/2022
|
sonika
|
3505015WL004307
|
sonika
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1927806013
|
|
MRS SONIKA DEVI
|
()
|
|
10
|
Khirsu
|
UT-05-015-009-001/16
(Kothagi)
|
3505015000NRG23300520220031110
|
31/05/2022
|
HARAK SINGH
|
3505015WL004306
|
HARAK SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806012
|
|
MR HARAK SINGH
|
()
|
|
11
|
Khirsu
|
UT-05-015-009-001/194
(Kothagi)
|
3505015000NRG23300520220031111
|
31/05/2022
|
ARJUN SINGH
|
3505015WL004306
|
ARJUN SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806018
|
|
MR ARJUN SINGH RAWAT
|
()
|
|
12
|
Khirsu
|
UT-05-015-009-001/198
(Kothagi)
|
3505015000NRG23300520220031121
|
31/05/2022
|
SASHIKALA DEVI
|
3505015WL004307
|
SASHIKALA DEVI
|
00415
|
SBIN0003424
|
852
|
852
|
Processed
|
03/06/2022
|
|
1927806011
|
|
MR DIGAMBER SINGH RAWAT
|
()
|
|
13
|
Khirsu
|
UT-05-015-009-001/41
(Kothagi)
|
3505015000NRG23300520220031124
|
31/05/2022
|
VIRENDRA SINGH
|
3505015WL004307
|
VIRENDRA SINGH
|
00415
|
SBIN0003424
|
426
|
426
|
Processed
|
03/06/2022
|
|
1927806017
|
|
MR VIRENDRA SINGH
|
()
|
|
14
|
Khirsu
|
UT-05-015-009-001/42
(Kothagi)
|
3505015000NRG23300520220031113
|
31/05/2022
|
SHASHI DEVI
|
3505015WL004306
|
SHASHI DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1927806015
|
|
MRS SHASHI DEVI
|
()
|
|
15
|
Khirsu
|
UT-05-015-009-001/47
(Kothagi)
|
3505015000NRG23300520220031125
|
31/05/2022
|
DEVESHWARI DEVI
|
3505015WL004307
|
DEVESHWARI DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1927806023
|
|
MRS DEVESHWARI DEVI
|
()
|
|
16
|
Khirsu
|
UT-05-015-009-001/56
(Kothagi)
|
3505015000NRG23300520220031115
|
31/05/2022
|
SANTOSHI DEVI
|
3505015WL004306
|
SANTOSHI DEVI
|
00415
|
SBIN0003424
|
426
|
426
|
Processed
|
03/06/2022
|
|
1927806019
|
|
MR BIRENDRA SINGH
|
()
|
|
17
|
Khirsu
|
UT-05-015-009-001/70
(Kothagi)
|
3505015000NRG23300520220031118
|
31/05/2022
|
SURENDRA SINGH
|
3505015WL004306
|
SURENDRA SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806010
|
|
MR SURENDER SINGH
|
()
|
|
18
|
Khirsu
|
UT-05-015-009-001/78
(Kothagi)
|
3505015000NRG23300520220031126
|
31/05/2022
|
NARENDRA SINGH
|
3505015WL004307
|
NARENDRA SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806014
|
|
MRS SAVITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
19
|
Khirsu
|
UT-05-015-003-004/8
(Rampur)
|
3505015000NRG23310520220031192
|
31/05/2022
|
PRABHUDAYAL
|
3505015WL004335
|
PRABHUDAYAL
|
00468
|
UBIN0552607
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806016
|
|
PRABHUDAYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|